Average Number of Employees
22021-04-01 ~ 2022-03-31
42020-04-01 ~ 2021-03-31
Property, Plant & Equipment
2,420 GBP2021-03-31
Debtors
2,991 GBP2022-03-31
3,840 GBP2021-03-31
Cash at bank and in hand
19,873 GBP2022-03-31
47,038 GBP2021-03-31
Current Assets
22,864 GBP2022-03-31
50,878 GBP2021-03-31
Creditors
Amounts falling due within one year
4,289 GBP2022-03-31
15,560 GBP2021-03-31
Net Current Assets/Liabilities
18,575 GBP2022-03-31
35,318 GBP2021-03-31
Total Assets Less Current Liabilities
18,575 GBP2022-03-31
37,738 GBP2021-03-31
Net Assets/Liabilities
18,575 GBP2022-03-31
37,738 GBP2021-03-31
Equity
Called up share capital
300 GBP2022-03-31
300 GBP2021-03-31
Retained earnings (accumulated losses)
18,275 GBP2022-03-31
37,438 GBP2021-03-31
Equity
18,575 GBP2022-03-31
37,738 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152021-04-01 ~ 2022-03-31
Office equipment
0.252021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,280 GBP2021-03-31
Office equipment
14,254 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
15,534 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,280 GBP2021-04-01 ~ 2022-03-31
Office equipment
-15,891 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-17,171 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,020 GBP2021-03-31
Office equipment
12,094 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,114 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
39 GBP2021-04-01 ~ 2022-03-31
Office equipment
949 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
988 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,059 GBP2021-04-01 ~ 2022-03-31
Office equipment
-13,043 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,102 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
260 GBP2021-03-31
Office equipment
2,160 GBP2021-03-31
Trade Debtors/Trade Receivables
3,840 GBP2021-03-31
Other Debtors
2,991 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
7,818 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,714 GBP2022-03-31
5,250 GBP2021-03-31
Other Creditors
Amounts falling due within one year
1,575 GBP2022-03-31
2,492 GBP2021-03-31