Property, Plant & Equipment
27,497 GBP2022-03-31
2,460 GBP2021-03-31
Debtors
508 GBP2022-03-31
6,405 GBP2021-03-31
Cash at bank and in hand
2,054 GBP2022-03-31
58,408 GBP2021-03-31
Current Assets
2,562 GBP2022-03-31
64,813 GBP2021-03-31
Creditors
Current
9,669 GBP2022-03-31
26,689 GBP2021-03-31
Net Current Assets/Liabilities
-7,107 GBP2022-03-31
38,124 GBP2021-03-31
Total Assets Less Current Liabilities
20,390 GBP2022-03-31
40,584 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
20,290 GBP2022-03-31
40,484 GBP2021-03-31
Equity
20,390 GBP2022-03-31
40,584 GBP2021-03-31
Average Number of Employees
52021-04-01 ~ 2022-03-31
52020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,575 GBP2022-03-31
4,575 GBP2021-03-31
Furniture and fittings
42,738 GBP2022-03-31
8,535 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
47,313 GBP2022-03-31
13,110 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,909 GBP2022-03-31
3,687 GBP2021-03-31
Furniture and fittings
15,907 GBP2022-03-31
6,963 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,816 GBP2022-03-31
10,650 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
222 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
8,944 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,166 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
666 GBP2022-03-31
888 GBP2021-03-31
Furniture and fittings
26,831 GBP2022-03-31
1,572 GBP2021-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,366 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
508 GBP2022-03-31
Current, Amounts falling due within one year
5,039 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
508 GBP2022-03-31
Current, Amounts falling due within one year
6,405 GBP2021-03-31
Other Taxation & Social Security Payable
Current
18,470 GBP2021-03-31
Other Creditors
Current
9,669 GBP2022-03-31
8,219 GBP2021-03-31