Property, Plant & Equipment
4,416 GBP2021-03-31
Fixed Assets
4,416 GBP2021-03-31
Debtors
2,287 GBP2022-03-31
3,896 GBP2021-03-31
Cash at bank and in hand
4,674 GBP2022-03-31
14,107 GBP2021-03-31
Current Assets
6,961 GBP2022-03-31
18,003 GBP2021-03-31
Net Current Assets/Liabilities
100 GBP2022-03-31
3,622 GBP2021-03-31
Total Assets Less Current Liabilities
100 GBP2022-03-31
8,038 GBP2021-03-31
Net Assets/Liabilities
100 GBP2022-03-31
8,038 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
7,938 GBP2021-03-31
Average number of employees in administration and support functions
12021-04-01 ~ 2022-03-31
32020-04-01 ~ 2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
32020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,286 GBP2021-03-31
Furniture and fittings
879 GBP2021-03-31
Computers
1,665 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
13,830 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,286 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
-879 GBP2021-04-01 ~ 2022-03-31
Computers
-1,994 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-14,159 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,560 GBP2021-03-31
Furniture and fittings
622 GBP2021-03-31
Computers
232 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,414 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
682 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
64 GBP2021-04-01 ~ 2022-03-31
Computers
441 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,187 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,242 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
-686 GBP2021-04-01 ~ 2022-03-31
Computers
-673 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,601 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
2,726 GBP2021-03-31
Furniture and fittings
257 GBP2021-03-31
Computers
1,433 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
2,287 GBP2022-03-31
2,147 GBP2021-03-31
Other Debtors
Current
1,749 GBP2021-03-31
Trade Creditors/Trade Payables
Current
448 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
834 GBP2021-03-31
Amounts owed to directors
Current
6,861 GBP2022-03-31
13,099 GBP2021-03-31