Property, Plant & Equipment
29,311 GBP2022-03-31
241,687 GBP2021-03-31
Debtors
0 GBP2022-03-31
89,123 GBP2021-03-31
Cash at bank and in hand
55,827 GBP2022-03-31
40,497 GBP2021-03-31
Current Assets
55,827 GBP2022-03-31
129,620 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-42,161 GBP2022-03-31
-136,231 GBP2021-03-31
Net Current Assets/Liabilities
13,666 GBP2022-03-31
-6,611 GBP2021-03-31
Total Assets Less Current Liabilities
42,977 GBP2022-03-31
235,076 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-124,517 GBP2022-03-31
-124,735 GBP2021-03-31
Net Assets/Liabilities
-87,133 GBP2022-03-31
64,421 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-87,233 GBP2022-03-31
64,321 GBP2021-03-31
Equity
-87,133 GBP2022-03-31
64,421 GBP2021-03-31
Average Number of Employees
82021-04-01 ~ 2022-03-31
192020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Other
285,211 GBP2022-03-31
882,707 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Other
-597,496 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
255,900 GBP2022-03-31
641,021 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
52,606 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-437,727 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Other
29,311 GBP2022-03-31
241,687 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-03-31
85,886 GBP2021-03-31
Other Debtors
Amounts falling due within one year
0 GBP2022-03-31
3,237 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
0 GBP2022-03-31
89,123 GBP2021-03-31
Trade Creditors/Trade Payables
Current
0 GBP2022-03-31
10,985 GBP2021-03-31
Corporation Tax Payable
Current
4,995 GBP2022-03-31
1,928 GBP2021-03-31
Other Taxation & Social Security Payable
Current
2,240 GBP2022-03-31
37,459 GBP2021-03-31
Other Creditors
Current
34,926 GBP2022-03-31
85,859 GBP2021-03-31
Creditors
Current
42,161 GBP2022-03-31
136,231 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
43,333 GBP2022-03-31
0 GBP2021-03-31
Other Creditors
Non-current
81,184 GBP2022-03-31
124,735 GBP2021-03-31
Creditors
Non-current
124,517 GBP2022-03-31
124,735 GBP2021-03-31