Property, Plant & Equipment
46,424 GBP2022-03-31
109,231 GBP2021-03-31
Total Inventories
350 GBP2022-03-31
350 GBP2021-03-31
Debtors
92,046 GBP2022-03-31
42,591 GBP2021-03-31
Cash at bank and in hand
342,510 GBP2022-03-31
620,420 GBP2021-03-31
Current Assets
434,906 GBP2022-03-31
663,361 GBP2021-03-31
Creditors
Current
-11,067 GBP2022-03-31
-87,851 GBP2021-03-31
Net Current Assets/Liabilities
423,839 GBP2022-03-31
575,510 GBP2021-03-31
Total Assets Less Current Liabilities
470,263 GBP2022-03-31
684,741 GBP2021-03-31
Net Assets/Liabilities
466,138 GBP2022-03-31
685,111 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
466,136 GBP2022-03-31
685,109 GBP2021-03-31
563,639 GBP2020-03-31
Equity
466,138 GBP2022-03-31
685,111 GBP2021-03-31
563,641 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
-158,973 GBP2021-04-01 ~ 2022-03-31
146,470 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
-158,973 GBP2021-04-01 ~ 2022-03-31
146,470 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-25,000 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
-60,000 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,048 GBP2022-03-31
100,048 GBP2021-03-31
Other
38,548 GBP2022-03-31
112,976 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
53,596 GBP2022-03-31
213,024 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-85,000 GBP2021-04-01 ~ 2022-03-31
Other
-105,727 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-190,727 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-03-31
0 GBP2021-03-31
Other
7,172 GBP2022-03-31
103,793 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,172 GBP2022-03-31
103,793 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2021-04-01 ~ 2022-03-31
Other
1,833 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,833 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2021-04-01 ~ 2022-03-31
Other
-98,454 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-98,454 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
15,048 GBP2022-03-31
100,048 GBP2021-03-31
Other
31,376 GBP2022-03-31
9,183 GBP2021-03-31