Property, Plant & Equipment
0 GBP2022-03-31
3,800 GBP2021-03-31
Debtors
46,607 GBP2022-03-31
60,674 GBP2021-03-31
Cash at bank and in hand
8,947 GBP2022-03-31
4,266 GBP2021-03-31
Current Assets
55,554 GBP2022-03-31
64,940 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-191,650 GBP2022-03-31
-214,834 GBP2021-03-31
Net Current Assets/Liabilities
-136,096 GBP2022-03-31
-149,894 GBP2021-03-31
Total Assets Less Current Liabilities
-136,096 GBP2022-03-31
-146,094 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-45,431 GBP2022-03-31
-46,667 GBP2021-03-31
Net Assets/Liabilities
-181,527 GBP2022-03-31
-192,761 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-181,627 GBP2022-03-31
-192,861 GBP2021-03-31
Equity
-181,527 GBP2022-03-31
-192,761 GBP2021-03-31
Average Number of Employees
32021-04-01 ~ 2022-03-31
32020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2022-03-31
6,749 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2022-03-31
6,749 GBP2021-03-31
Intangible Assets
Net goodwill
0 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2022-03-31
6,000 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Other
-6,000 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2022-03-31
2,200 GBP2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,200 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Other
0 GBP2022-03-31
3,800 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
39,959 GBP2022-03-31
35,335 GBP2021-03-31
Other Debtors
Amounts falling due within one year
6,648 GBP2022-03-31
25,339 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
46,607 GBP2022-03-31
60,674 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
3,333 GBP2022-03-31
3,333 GBP2021-03-31
Trade Creditors/Trade Payables
Current
14,482 GBP2022-03-31
97,781 GBP2021-03-31
Other Taxation & Social Security Payable
Current
92,548 GBP2022-03-31
56,367 GBP2021-03-31
Other Creditors
Current
81,287 GBP2022-03-31
57,353 GBP2021-03-31
Creditors
Current
191,650 GBP2022-03-31
214,834 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
45,431 GBP2022-03-31
46,667 GBP2021-03-31