Property, Plant & Equipment
0 GBP2022-03-31
87,156 GBP2021-03-31
Debtors
322 GBP2022-03-31
17,094 GBP2021-03-31
Cash at bank and in hand
9,881 GBP2022-03-31
2,420 GBP2021-03-31
Current Assets
10,203 GBP2022-03-31
19,514 GBP2021-03-31
Net Current Assets/Liabilities
1,951 GBP2022-03-31
-80,340 GBP2021-03-31
Total Assets Less Current Liabilities
1,951 GBP2022-03-31
6,816 GBP2021-03-31
Net Assets/Liabilities
1,951 GBP2022-03-31
502 GBP2021-03-31
Equity
Called up share capital
1,000 GBP2022-03-31
1,000 GBP2021-03-31
Retained earnings (accumulated losses)
951 GBP2022-03-31
-498 GBP2021-03-31
Equity
1,951 GBP2022-03-31
502 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2022-03-31
500 GBP2021-03-31
Motor vehicles
0 GBP2022-03-31
253,609 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-03-31
254,109 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Computers
-500 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-253,609 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-254,109 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2022-03-31
500 GBP2021-03-31
Motor vehicles
0 GBP2022-03-31
166,453 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-03-31
166,953 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
0 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
10,385 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,385 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-500 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-176,838 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-177,338 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Computers
0 GBP2022-03-31
0 GBP2021-03-31
Motor vehicles
0 GBP2022-03-31
87,156 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-03-31
12,988 GBP2021-03-31
Other Debtors
Amounts falling due within one year
322 GBP2022-03-31
4,106 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
322 GBP2022-03-31
17,094 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2022-03-31
11,082 GBP2021-03-31
Trade Creditors/Trade Payables
Current
0 GBP2022-03-31
907 GBP2021-03-31
Corporation Tax Payable
Current
7,005 GBP2022-03-31
67 GBP2021-03-31
Other Taxation & Social Security Payable
Current
1,247 GBP2022-03-31
16,372 GBP2021-03-31
Other Creditors
Current
0 GBP2022-03-31
57,538 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2022-03-31
13,888 GBP2021-03-31