Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
2,115 GBP2022-03-31
625 GBP2021-03-31
Fixed Assets
2,115 GBP2022-03-31
625 GBP2021-03-31
Debtors
Current
92,926 GBP2022-03-31
12,356 GBP2021-03-31
Cash at bank and in hand
19,844 GBP2022-03-31
2,842 GBP2021-03-31
Current Assets
112,770 GBP2022-03-31
15,198 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-24,676 GBP2022-03-31
-12,966 GBP2021-03-31
Net Current Assets/Liabilities
88,094 GBP2022-03-31
2,232 GBP2021-03-31
Total Assets Less Current Liabilities
90,209 GBP2022-03-31
2,857 GBP2021-03-31
Net Assets/Liabilities
90,209 GBP2022-03-31
2,857 GBP2021-03-31
Equity
90,209 GBP2022-03-31
2,857 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252021-04-01 ~ 2022-03-31
Office equipment
332021-04-01 ~ 2022-03-31
Computers
252021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
468 GBP2022-03-31
150 GBP2021-03-31
Office equipment
2,307 GBP2022-03-31
684 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
2,775 GBP2022-03-31
834 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
38 GBP2021-03-31
Office equipment
171 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
209 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
110 GBP2021-04-01 ~ 2022-03-31
Office equipment, Owned/Freehold
341 GBP2021-04-01 ~ 2022-03-31
Owned/Freehold
451 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
148 GBP2022-03-31
Office equipment
512 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
660 GBP2022-03-31
Property, Plant & Equipment
Furniture and fittings
320 GBP2022-03-31
112 GBP2021-03-31
Office equipment
1,795 GBP2022-03-31
513 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
21,714 GBP2022-03-31
4,950 GBP2021-03-31
Prepayments/Accrued Income
Current
1,872 GBP2022-03-31
Cash and Cash Equivalents
19,844 GBP2022-03-31
2,842 GBP2021-03-31
Trade Creditors/Trade Payables
Current
2,342 GBP2022-03-31
778 GBP2021-03-31
Taxation/Social Security Payable
Current
4,834 GBP2022-03-31
2,188 GBP2021-03-31
Other Creditors
Current
15,000 GBP2022-03-31
10,000 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2022-03-31
Creditors
Current
24,676 GBP2022-03-31
12,966 GBP2021-03-31