Property, Plant & Equipment
588 GBP2022-03-31
1,035 GBP2021-03-31
Debtors
0 GBP2022-03-31
43,674 GBP2021-03-31
Cash at bank and in hand
50,122 GBP2022-03-31
13,819 GBP2021-03-31
Current Assets
50,122 GBP2022-03-31
57,493 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-29,420 GBP2022-03-31
-12,647 GBP2021-03-31
Net Current Assets/Liabilities
20,702 GBP2022-03-31
44,846 GBP2021-03-31
Total Assets Less Current Liabilities
21,290 GBP2022-03-31
45,881 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
0 GBP2020-03-24
Retained earnings (accumulated losses)
21,190 GBP2022-03-31
45,781 GBP2021-03-31
0 GBP2020-03-24
Equity
21,290 GBP2022-03-31
45,881 GBP2021-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2020-03-25 ~ 2021-03-31
Issue of Equity Instruments
100 GBP2020-03-25 ~ 2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-03-25 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
295 GBP2021-03-31
Computers
1,199 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
1,494 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
106 GBP2022-03-31
59 GBP2021-03-31
Computers
800 GBP2022-03-31
400 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
906 GBP2022-03-31
459 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
47 GBP2021-04-01 ~ 2022-03-31
Computers
400 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
447 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
189 GBP2022-03-31
236 GBP2021-03-31
Computers
399 GBP2022-03-31
799 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-03-31
40,501 GBP2021-03-31
Other Debtors
Amounts falling due within one year
0 GBP2022-03-31
3,173 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
0 GBP2022-03-31
43,674 GBP2021-03-31
Trade Creditors/Trade Payables
Current
1,800 GBP2022-03-31
0 GBP2021-03-31
Corporation Tax Payable
Current
200 GBP2022-03-31
10,847 GBP2021-03-31
Other Creditors
Current
27,420 GBP2022-03-31
1,800 GBP2021-03-31
Creditors
Current
29,420 GBP2022-03-31
12,647 GBP2021-03-31