Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
1,724 GBP2021-03-31
Total Inventories
222 GBP2021-03-31
Debtors
2,392 GBP2022-03-31
747 GBP2021-03-31
Cash at bank and in hand
11,907 GBP2022-03-31
18,067 GBP2021-03-31
Current Assets
14,299 GBP2022-03-31
19,036 GBP2021-03-31
Creditors
Amounts falling due within one year
1,658 GBP2021-03-31
Net Current Assets/Liabilities
14,299 GBP2022-03-31
17,378 GBP2021-03-31
Total Assets Less Current Liabilities
14,299 GBP2022-03-31
19,102 GBP2021-03-31
Net Assets/Liabilities
14,299 GBP2022-03-31
19,102 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
14,297 GBP2022-03-31
19,100 GBP2021-03-31
Equity
14,299 GBP2022-03-31
19,102 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252021-04-01 ~ 2022-03-31
Furniture and fittings
0.202021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,499 GBP2021-03-31
Furniture and fittings
10,405 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
42,904 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-32,499 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
-10,405 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-42,904 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,243 GBP2021-03-31
Furniture and fittings
9,937 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,180 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-31,243 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
-9,937 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,180 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
1,256 GBP2021-03-31
Furniture and fittings
468 GBP2021-03-31
Prepayments/Accrued Income
315 GBP2021-03-31
Amount of corporation tax that is recoverable
957 GBP2022-03-31
234 GBP2021-03-31
Amounts owed by directors
1,435 GBP2022-03-31
Other Debtors
198 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,575 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
76 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
1 shares2021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-03-31
2 shares2021-03-31