Property, Plant & Equipment
18,615 GBP2022-03-31
23,523 GBP2021-03-31
Debtors
221,970 GBP2022-03-31
124,009 GBP2021-03-31
Cash at bank and in hand
2,657 GBP2022-03-31
37,987 GBP2021-03-31
Current Assets
224,627 GBP2022-03-31
161,996 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-80,222 GBP2022-03-31
-115,985 GBP2021-03-31
Net Current Assets/Liabilities
144,405 GBP2022-03-31
46,011 GBP2021-03-31
Total Assets Less Current Liabilities
163,020 GBP2022-03-31
69,534 GBP2021-03-31
Net Assets/Liabilities
158,776 GBP2022-03-31
69,534 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
158,676 GBP2022-03-31
69,434 GBP2021-03-31
Equity
158,776 GBP2022-03-31
69,534 GBP2021-03-31
Average Number of Employees
122021-04-01 ~ 2022-03-31
132020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Other
62,931 GBP2022-03-31
62,646 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Other
-1,100 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
44,316 GBP2022-03-31
39,123 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,647 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-454 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Other
18,615 GBP2022-03-31
23,523 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
118,208 GBP2022-03-31
104,342 GBP2021-03-31
Other Debtors
Amounts falling due within one year
103,762 GBP2022-03-31
1,661 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
221,970 GBP2022-03-31
124,009 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
4,296 GBP2022-03-31
0 GBP2021-03-31
Trade Creditors/Trade Payables
Current
47,290 GBP2022-03-31
59,769 GBP2021-03-31
Other Taxation & Social Security Payable
Current
23,788 GBP2022-03-31
9,423 GBP2021-03-31
Other Creditors
Current
4,848 GBP2022-03-31
46,793 GBP2021-03-31
Creditors
Current
80,222 GBP2022-03-31
115,985 GBP2021-03-31