Property, Plant & Equipment
625 GBP2022-03-31
3,028 GBP2021-03-31
Debtors
13,168 GBP2022-03-31
50,054 GBP2021-03-31
Cash at bank and in hand
34 GBP2022-03-31
555 GBP2021-03-31
Current Assets
13,202 GBP2022-03-31
50,609 GBP2021-03-31
Net Current Assets/Liabilities
-51,979 GBP2022-03-31
-2,028 GBP2021-03-31
Net Assets/Liabilities
-51,354 GBP2022-03-31
1,000 GBP2021-03-31
Equity
Called up share capital
1,000 GBP2022-03-31
1,000 GBP2021-03-31
Retained earnings (accumulated losses)
-52,354 GBP2022-03-31
Equity
-51,354 GBP2022-03-31
1,000 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
833 GBP2022-03-31
13,349 GBP2021-03-31
Computers
11,418 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
833 GBP2022-03-31
24,767 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-13,349 GBP2021-04-01 ~ 2022-03-31
Computers
-11,418 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-24,767 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
208 GBP2022-03-31
11,473 GBP2021-03-31
Computers
10,266 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
208 GBP2022-03-31
21,739 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
208 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
208 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-11,473 GBP2021-04-01 ~ 2022-03-31
Computers
-10,266 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,739 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
625 GBP2022-03-31
1,876 GBP2021-03-31
Computers
1,152 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,168 GBP2022-03-31
40,560 GBP2021-03-31
Prepayments/Accrued Income
Amounts falling due within one year
9,494 GBP2021-03-31
Debtors
Amounts falling due within one year
13,168 GBP2022-03-31
50,054 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
46,852 GBP2022-03-31
50,000 GBP2021-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
14,509 GBP2022-03-31
13,828 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
26,396 GBP2022-03-31
35,853 GBP2021-03-31
Other Creditors
Amounts falling due within one year
528 GBP2022-03-31
18 GBP2021-03-31
Loans received from directors
Amounts falling due within one year
-24,070 GBP2022-03-31
-48,028 GBP2021-03-31
Accrued Liabilities
Amounts falling due within one year
966 GBP2022-03-31
966 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31