Average Number of Employees
22021-03-01 ~ 2022-03-31
22020-02-14 ~ 2021-02-28
Property, Plant & Equipment - Disposals
Office equipment
1,194 GBP2021-03-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
202 GBP2021-03-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
202 GBP2021-03-01 ~ 2022-03-31
Cash at bank and in hand
37,415 GBP2022-03-31
39,870 GBP2021-02-28
Creditors
Amounts falling due within one year
24,044 GBP2022-03-31
29,412 GBP2021-02-28
Net Current Assets/Liabilities
13,371 GBP2022-03-31
10,458 GBP2021-02-28
Total Assets Less Current Liabilities
13,371 GBP2022-03-31
10,458 GBP2021-02-28
Net Assets/Liabilities
13,371 GBP2022-03-31
10,458 GBP2021-02-28
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-02-28
Retained earnings (accumulated losses)
13,271 GBP2022-03-31
10,358 GBP2021-02-28
Equity
13,371 GBP2022-03-31
10,458 GBP2021-02-28
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332021-03-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-1,194 GBP2021-03-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
202 GBP2021-03-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-202 GBP2021-03-01 ~ 2022-03-31
Corporation Tax Payable
Amounts falling due within one year
21,461 GBP2022-03-31
25,734 GBP2021-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
59 GBP2022-03-31
Other Creditors
Amounts falling due within one year
2,524 GBP2022-03-31
3,678 GBP2021-02-28
Advances or credits given to directors
-1,547 GBP2022-03-31
-2,746 GBP2021-02-28
Advances or credits made to directors during the period
3,262 GBP2021-03-01 ~ 2022-03-31
100 GBP2020-02-14 ~ 2021-02-28
Advances or credits repaid by directors
-2,063 GBP2021-03-01 ~ 2022-03-31
-2,846 GBP2020-02-14 ~ 2021-02-28