Property, Plant & Equipment
1,168 GBP2022-03-31
394 GBP2021-03-31
Debtors
11,324 GBP2021-03-31
Cash at bank and in hand
25,048 GBP2022-03-31
30,521 GBP2021-03-31
Current Assets
25,048 GBP2022-03-31
41,845 GBP2021-03-31
Net Current Assets/Liabilities
-341 GBP2022-03-31
18,860 GBP2021-03-31
Net Assets/Liabilities
827 GBP2022-03-31
19,254 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
727 GBP2022-03-31
19,154 GBP2021-03-31
Equity
827 GBP2022-03-31
19,254 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Computers
525 GBP2022-03-31
525 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
1,688 GBP2022-03-31
525 GBP2021-03-31
Furniture and fittings
1,163 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
229 GBP2022-03-31
131 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
520 GBP2022-03-31
131 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
291 GBP2021-04-01 ~ 2022-03-31
Computers
98 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
389 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
291 GBP2022-03-31
Property, Plant & Equipment
Furniture and fittings
872 GBP2022-03-31
Computers
296 GBP2022-03-31
394 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,324 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,400 GBP2021-03-31
Loans received from directors
Amounts falling due within one year
24,917 GBP2022-03-31
7,955 GBP2021-03-31
Accrued Liabilities
Amounts falling due within one year
472 GBP2022-03-31
10,630 GBP2021-03-31
Advances or credits given to directors
-24,917 GBP2022-03-31
-7,955 GBP2021-03-31
Advances or credits made to directors during the period
14,800 GBP2021-04-01 ~ 2022-03-31
Advances or credits repaid by directors
31,762 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-03-31 ~ 2021-03-31