Property, Plant & Equipment
42,216 GBP2022-03-31
26,902 GBP2021-03-31
Debtors
109,565 GBP2022-03-31
67,963 GBP2021-03-31
Cash at bank and in hand
2,046 GBP2022-03-31
81,777 GBP2021-03-31
Current Assets
111,611 GBP2022-03-31
149,740 GBP2021-03-31
Net Current Assets/Liabilities
-137,135 GBP2022-03-31
23,053 GBP2021-03-31
Total Assets Less Current Liabilities
-94,919 GBP2022-03-31
49,955 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-29,500 GBP2022-03-31
-39,500 GBP2021-03-31
Net Assets/Liabilities
-124,419 GBP2022-03-31
10,455 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
-124,420 GBP2022-03-31
10,454 GBP2021-03-31
Equity
-124,419 GBP2022-03-31
10,455 GBP2021-03-31
Average Number of Employees
82021-04-01 ~ 2022-03-31
82020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Depreciation Expense
9,742 GBP2021-04-01 ~ 2022-03-31
8,967 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
146,613 GBP2022-03-31
121,557 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
146,613 GBP2022-03-31
121,557 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
104,397 GBP2022-03-31
94,655 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,397 GBP2022-03-31
94,655 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,742 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,742 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
42,216 GBP2022-03-31
26,902 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
80,456 GBP2022-03-31
63,042 GBP2021-03-31
Amounts Owed By Related Parties
Current
4,921 GBP2022-03-31
4,921 GBP2021-03-31
Other Debtors
Current
24,188 GBP2022-03-31
Debtors
Current
109,565 GBP2022-03-31
67,963 GBP2021-03-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2022-03-31
7,500 GBP2021-03-31
Trade Creditors/Trade Payables
50,269 GBP2022-03-31
45,937 GBP2021-03-31
Amounts Owed to Related Parties
272 GBP2022-03-31
474 GBP2021-03-31
Taxation/Social Security Payable
22,769 GBP2022-03-31
61,219 GBP2021-03-31
Other Creditors
165,436 GBP2022-03-31
11,557 GBP2021-03-31
Total Borrowings
Non-current, Amounts falling due after one year
29,500 GBP2022-03-31
39,500 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-03-31
1 shares2021-03-31