Average Number of Employees
22021-04-01 ~ 2022-03-31
32020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,950 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
9,950 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,752 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
5,752 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
4,198 GBP2021-03-31
Property, Plant & Equipment
4,198 GBP2021-03-31
Total Inventories
672,569 GBP2021-03-31
Debtors
108 GBP2022-03-31
1,067 GBP2021-03-31
Cash at bank and in hand
1,429,149 GBP2022-03-31
507,561 GBP2021-03-31
Current Assets
1,429,257 GBP2022-03-31
1,181,197 GBP2021-03-31
Creditors
Amounts falling due within one year
37,820 GBP2022-03-31
1,216 GBP2021-03-31
Net Current Assets/Liabilities
1,391,437 GBP2022-03-31
1,179,981 GBP2021-03-31
Total Assets Less Current Liabilities
1,391,437 GBP2022-03-31
1,184,179 GBP2021-03-31
Net Assets/Liabilities
1,391,437 GBP2022-03-31
1,184,179 GBP2021-03-31
Equity
Called up share capital
1,500 GBP2022-03-31
1,500 GBP2021-03-31
Retained earnings (accumulated losses)
1,389,937 GBP2022-03-31
1,182,679 GBP2021-03-31
Equity
1,391,437 GBP2022-03-31
1,184,179 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
9,950 GBP2021-03-31
Property, Plant & Equipment - Disposals
-9,950 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,752 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,752 GBP2021-04-01 ~ 2022-03-31
Other Debtors
108 GBP2022-03-31
1,067 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
33,495 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,645 GBP2022-03-31
1,216 GBP2021-03-31
Other Creditors
Amounts falling due within one year
2,680 GBP2022-03-31