Property, Plant & Equipment
8,016 GBP2022-03-31
10,023 GBP2021-03-31
Fixed Assets
8,016 GBP2022-03-31
10,023 GBP2021-03-31
Trade Debtors/Trade Receivables
107,468 GBP2022-03-31
122,916 GBP2021-03-31
Cash at bank and in hand
453,066 GBP2022-03-31
317,270 GBP2021-03-31
Current Assets
560,534 GBP2022-03-31
440,186 GBP2021-03-31
Net Current Assets/Liabilities
458,698 GBP2022-03-31
Total Assets Less Current Liabilities
466,714 GBP2022-03-31
388,934 GBP2021-03-31
Net Assets/Liabilities
465,418 GBP2022-03-31
387,307 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
465,416 GBP2022-03-31
387,305 GBP2021-03-31
Equity
465,418 GBP2022-03-31
387,307 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
110,998 GBP2022-03-31
110,998 GBP2021-03-31
Furniture and fittings
6,235 GBP2022-03-31
6,235 GBP2021-03-31
Plant and equipment
104,763 GBP2022-03-31
104,763 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,982 GBP2022-03-31
100,975 GBP2021-03-31
Furniture and fittings
6,235 GBP2022-03-31
6,235 GBP2021-03-31
Plant and equipment
96,747 GBP2022-03-31
94,740 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,007 GBP2021-04-01 ~ 2022-03-31
Plant and equipment
2,007 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
8,016 GBP2022-03-31
10,023 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
107,468 GBP2022-03-31
118,916 GBP2021-03-31
Other Debtors
Amounts falling due within one year
4,000 GBP2021-03-31
Debtors
Amounts falling due within one year
107,468 GBP2022-03-31
122,916 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,867 GBP2022-03-31
10,738 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
60,058 GBP2022-03-31
42,604 GBP2021-03-31
Other Creditors
Amounts falling due within one year
9,911 GBP2022-03-31
7,933 GBP2021-03-31
Average Number of Employees
52021-04-01 ~ 2022-03-31
52020-04-01 ~ 2021-03-31