Property, Plant & Equipment
898 GBP2022-04-30
1,197 GBP2021-03-31
Total Inventories
750 GBP2021-03-31
Debtors
Current
1,479 GBP2022-04-30
2,029 GBP2021-03-31
Cash at bank and in hand
41,157 GBP2022-04-30
84,305 GBP2021-03-31
Current Assets
42,636 GBP2022-04-30
87,084 GBP2021-03-31
Net Current Assets/Liabilities
42,187 GBP2022-04-30
68,836 GBP2021-03-31
Total Assets Less Current Liabilities
43,085 GBP2022-04-30
70,033 GBP2021-03-31
Net Assets/Liabilities
43,085 GBP2022-04-30
69,856 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-04-30
22020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2022-04-30
20,000 GBP2021-03-31
Intangible Assets - Gross Cost
20,000 GBP2022-04-30
20,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2022-04-30
20,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2022-04-30
20,000 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
332 GBP2022-04-30
332 GBP2021-03-31
Plant and equipment
17,504 GBP2022-04-30
17,504 GBP2021-03-31
Office equipment
3,283 GBP2022-04-30
3,283 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
21,119 GBP2022-04-30
21,119 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
324 GBP2022-04-30
321 GBP2021-03-31
Plant and equipment
16,693 GBP2022-04-30
16,423 GBP2021-03-31
Office equipment
3,204 GBP2022-04-30
3,178 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,221 GBP2022-04-30
19,922 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3 GBP2021-04-01 ~ 2022-04-30
Plant and equipment
270 GBP2021-04-01 ~ 2022-04-30
Office equipment
26 GBP2021-04-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
299 GBP2021-04-01 ~ 2022-04-30
Property, Plant & Equipment
Furniture and fittings
8 GBP2022-04-30
11 GBP2021-03-31
Plant and equipment
811 GBP2022-04-30
1,081 GBP2021-03-31
Office equipment
79 GBP2022-04-30
105 GBP2021-03-31
Other types of inventories not specified separately
750 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
501 GBP2021-03-31
Prepayments
Current
1,528 GBP2021-03-31
Other Debtors
Current
1,479 GBP2022-04-30
Trade Creditors/Trade Payables
6,427 GBP2021-03-31
Taxation/Social Security Payable
342 GBP2022-04-30
11,212 GBP2021-03-31
Accrued Liabilities
48 GBP2021-03-31
Other Creditors
107 GBP2022-04-30
561 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-04-30
1 shares2021-03-31
Dividend per share (interim)
20,000.002020-04-01 ~ 2021-03-31
Director Remuneration
9,824 GBP2021-04-01 ~ 2022-04-30
8,784 GBP2020-04-01 ~ 2021-03-31