Property, Plant & Equipment
1,778 GBP2021-03-31
Debtors
923 GBP2022-03-31
1,606 GBP2021-03-31
Cash at bank and in hand
3,703 GBP2022-03-31
14,227 GBP2021-03-31
Current Assets
4,626 GBP2022-03-31
15,833 GBP2021-03-31
Net Current Assets/Liabilities
2,808 GBP2022-03-31
10,633 GBP2021-03-31
Total Assets Less Current Liabilities
2,808 GBP2022-03-31
12,411 GBP2021-03-31
Net Assets/Liabilities
2,808 GBP2022-03-31
12,073 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
2,806 GBP2022-03-31
12,071 GBP2021-03-31
Equity
2,808 GBP2022-03-31
12,073 GBP2021-03-31
Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,960 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
3,960 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,960 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-3,960 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,182 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,182 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
587 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
587 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,769 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,769 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
1,778 GBP2021-03-31
Prepayments
260 GBP2021-03-31
Other Debtors
923 GBP2022-03-31
1,346 GBP2021-03-31
Debtors
Current
923 GBP2022-03-31
1,606 GBP2021-03-31
Accrued Liabilities
1,818 GBP2022-03-31
1,200 GBP2021-03-31
Other Creditors
4,000 GBP2021-03-31