Property, Plant & Equipment
4,093 GBP2022-03-31
3,489 GBP2021-03-31
Debtors
1,256 GBP2022-03-31
302 GBP2021-03-31
Cash at bank and in hand
322,949 GBP2022-03-31
330,941 GBP2021-03-31
Current Assets
324,205 GBP2022-03-31
331,243 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-365,860 GBP2022-03-31
-362,975 GBP2021-03-31
Net Current Assets/Liabilities
-41,655 GBP2022-03-31
-31,732 GBP2021-03-31
Total Assets Less Current Liabilities
-37,562 GBP2022-03-31
-28,243 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
-37,564 GBP2022-03-31
-28,245 GBP2021-03-31
Equity
-37,562 GBP2022-03-31
-28,243 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,090 GBP2022-03-31
3,090 GBP2021-03-31
Computers
1,596 GBP2022-03-31
5,705 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
4,686 GBP2022-03-31
8,795 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2021-04-01 ~ 2022-03-31
Computers
-5,109 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-5,109 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2022-03-31
0 GBP2021-03-31
Computers
593 GBP2022-03-31
5,306 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
593 GBP2022-03-31
5,306 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2021-04-01 ~ 2022-03-31
Computers
396 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
396 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2021-04-01 ~ 2022-03-31
Computers
-5,109 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,109 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
3,090 GBP2022-03-31
3,090 GBP2021-03-31
Computers
1,003 GBP2022-03-31
399 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
1,167 GBP2022-03-31
Other Debtors
Current
89 GBP2022-03-31
301 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
1,256 GBP2022-03-31
301 GBP2021-03-31
Other Remaining Borrowings
Current
182,290 GBP2022-03-31
180,787 GBP2021-03-31
Other Creditors
Current
182,290 GBP2022-03-31
180,787 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
1,280 GBP2022-03-31
1,401 GBP2021-03-31
Creditors
Current
365,860 GBP2022-03-31
362,975 GBP2021-03-31