Average Number of Employees
02021-04-01 ~ 2022-09-30
Debtors
66,560 GBP2021-03-31
Cash at bank and in hand
272 GBP2022-09-30
4,873 GBP2021-03-31
Current Assets
272 GBP2022-09-30
71,433 GBP2021-03-31
Creditors
Amounts falling due within one year
29,384 GBP2021-03-31
Net Current Assets/Liabilities
272 GBP2022-09-30
42,049 GBP2021-03-31
Total Assets Less Current Liabilities
272 GBP2022-09-30
42,049 GBP2021-03-31
Creditors
Amounts falling due after one year
44,495 GBP2021-03-31
Net Assets/Liabilities
272 GBP2022-09-30
-2,446 GBP2021-03-31
Equity
Called up share capital
4 GBP2022-09-30
4 GBP2021-03-31
Retained earnings (accumulated losses)
268 GBP2022-09-30
-2,450 GBP2021-03-31
Equity
272 GBP2022-09-30
-2,446 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252021-04-01 ~ 2022-09-30
Furniture and fittings
0.252021-04-01 ~ 2022-09-30
Office equipment
0.332021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,250 GBP2022-09-30
Furniture and fittings
8,751 GBP2022-09-30
Office equipment
32,032 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
42,033 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,250 GBP2022-09-30
Furniture and fittings
8,751 GBP2022-09-30
Office equipment
32,032 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,033 GBP2022-09-30
Other Debtors
66,560 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,505 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2 GBP2021-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
20,807 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
70 GBP2021-03-31
Other Creditors
Amounts falling due within one year
3,000 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
44,495 GBP2021-03-31