Average Number of Employees
82021-04-01 ~ 2022-07-31
72020-04-01 ~ 2021-03-31
Property, Plant & Equipment
1,116 GBP2021-03-31
Fixed Assets
1,116 GBP2021-03-31
Total Inventories
1,210 GBP2021-03-31
Debtors
Current
1,268 GBP2022-07-31
250 GBP2021-03-31
Cash at bank and in hand
8,945 GBP2022-07-31
16,976 GBP2021-03-31
Current Assets
10,213 GBP2022-07-31
18,436 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-16,751 GBP2022-07-31
-19,079 GBP2021-03-31
Net Current Assets/Liabilities
-6,538 GBP2022-07-31
-643 GBP2021-03-31
Total Assets Less Current Liabilities
-6,538 GBP2022-07-31
473 GBP2021-03-31
Net Assets/Liabilities
-6,538 GBP2022-07-31
473 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-6,638 GBP2022-07-31
373 GBP2021-03-31
Equity
-6,538 GBP2022-07-31
473 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252021-04-01 ~ 2022-07-31
Office equipment
332021-04-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,799 GBP2021-03-31
Office equipment
3,974 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
25,773 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-21,799 GBP2021-04-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals
-25,773 GBP2021-04-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
20,814 GBP2021-03-31
Office equipment
3,843 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
24,657 GBP2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-20,814 GBP2021-04-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,657 GBP2021-04-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
985 GBP2021-03-31
Office equipment
131 GBP2021-03-31
Other Debtors
Current
1,268 GBP2022-07-31
81 GBP2021-03-31
Prepayments/Accrued Income
Current
169 GBP2021-03-31
Cash and Cash Equivalents
8,945 GBP2022-07-31
16,976 GBP2021-03-31
Corporation Tax Payable
Current
1,268 GBP2021-03-31
Taxation/Social Security Payable
Current
2,856 GBP2022-07-31
60 GBP2021-03-31
Other Creditors
Current
11,782 GBP2022-07-31
16,251 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
2,113 GBP2022-07-31
1,500 GBP2021-03-31
Creditors
Current
16,751 GBP2022-07-31
19,079 GBP2021-03-31