Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Intangible Assets
1,785 GBP2022-03-31
5,915 GBP2021-03-31
Property, Plant & Equipment
5,818 GBP2022-03-31
10,537 GBP2021-03-31
Fixed Assets
7,603 GBP2022-03-31
16,452 GBP2021-03-31
Debtors
219,806 GBP2022-03-31
143,573 GBP2021-03-31
Cash at bank and in hand
28,873 GBP2022-03-31
19,616 GBP2021-03-31
Current Assets
248,679 GBP2022-03-31
163,189 GBP2021-03-31
Net Current Assets/Liabilities
156,195 GBP2022-03-31
81,241 GBP2021-03-31
Total Assets Less Current Liabilities
163,798 GBP2022-03-31
97,693 GBP2021-03-31
Creditors
Amounts falling due after one year
-45,313 GBP2022-03-31
-42,500 GBP2021-03-31
Net Assets/Liabilities
118,485 GBP2022-03-31
55,193 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
118,484 GBP2022-03-31
55,192 GBP2021-03-31
Equity
118,485 GBP2022-03-31
55,193 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Other than goodwill
27,535 GBP2022-03-31
Intangible Assets - Gross Cost
27,535 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
25,750 GBP2022-03-31
21,620 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
25,750 GBP2022-03-31
21,620 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,130 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,130 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Other than goodwill
1,785 GBP2022-03-31
5,915 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,724 GBP2022-03-31
22,634 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
23,724 GBP2022-03-31
22,634 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,906 GBP2022-03-31
12,098 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,906 GBP2022-03-31
12,098 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,808 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,808 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,818 GBP2022-03-31
10,536 GBP2021-03-31
Trade Debtors/Trade Receivables
13,800 GBP2022-03-31
4,800 GBP2021-03-31
Other Debtors
206,006 GBP2022-03-31
138,773 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
55,619 GBP2022-03-31
49,283 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
179 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
4,066 GBP2022-03-31
6,275 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,494 GBP2022-03-31
9,483 GBP2021-03-31
Other Creditors
Amounts falling due within one year
24,126 GBP2022-03-31
16,907 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
45,313 GBP2022-03-31
42,500 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
1 shares2021-04-01 ~ 2022-03-31