Property, Plant & Equipment
16,975 GBP2021-03-31
Debtors
1,458 GBP2022-03-31
Cash at bank and in hand
448,411 GBP2022-03-31
701,045 GBP2021-03-31
Current Assets
449,869 GBP2022-03-31
701,045 GBP2021-03-31
Net Current Assets/Liabilities
445,289 GBP2022-03-31
555,188 GBP2021-03-31
Total Assets Less Current Liabilities
445,289 GBP2022-03-31
572,163 GBP2021-03-31
Creditors
Amounts falling due after one year
-50,000 GBP2021-03-31
Net Assets/Liabilities
445,289 GBP2022-03-31
519,027 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
445,287 GBP2022-03-31
519,025 GBP2021-03-31
Equity
445,289 GBP2022-03-31
519,027 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,012 GBP2021-03-31
Motor vehicles
10,200 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
36,212 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-26,656 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-10,200 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-36,856 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,237 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,237 GBP2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-19,237 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,237 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
6,775 GBP2021-03-31
Motor vehicles
10,200 GBP2021-03-31
Other Debtors
Amounts falling due within one year
1,458 GBP2022-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,527 GBP2022-03-31
7,340 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-326 GBP2022-03-31
1,297 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
22,831 GBP2021-03-31
Loans received from directors
Amounts falling due within one year
76 GBP2022-03-31
110,229 GBP2021-03-31
Accrued Liabilities
Amounts falling due within one year
2,303 GBP2022-03-31
800 GBP2021-03-31
Bank Borrowings
Amounts falling due after one year
50,000 GBP2021-03-31
Average Number of Employees
42021-04-01 ~ 2022-03-31
42020-04-01 ~ 2021-03-31