Property, Plant & Equipment
1,339 GBP2022-03-31
11,760 GBP2021-03-31
Debtors
3,683 GBP2022-03-31
5,246 GBP2021-03-31
Cash at bank and in hand
16,805 GBP2022-03-31
8,547 GBP2021-03-31
Current Assets
20,488 GBP2022-03-31
13,793 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-3,364 GBP2022-03-31
-7,472 GBP2021-03-31
Net Current Assets/Liabilities
17,124 GBP2022-03-31
6,321 GBP2021-03-31
Total Assets Less Current Liabilities
18,463 GBP2022-03-31
18,081 GBP2021-03-31
Net Assets/Liabilities
18,209 GBP2022-03-31
15,847 GBP2021-03-31
Equity
Called up share capital
3 GBP2022-03-31
3 GBP2021-03-31
Retained earnings (accumulated losses)
18,206 GBP2022-03-31
15,844 GBP2021-03-31
Equity
18,209 GBP2022-03-31
15,847 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Other
20,602 GBP2022-03-31
33,213 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Other
-12,906 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,263 GBP2022-03-31
21,453 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,456 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,646 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Other
1,339 GBP2022-03-31
11,760 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
292 GBP2022-03-31
0 GBP2021-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2022-03-31
894 GBP2021-03-31
Other Debtors
Amounts falling due within one year
3,391 GBP2022-03-31
4,352 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
3,683 GBP2022-03-31
5,246 GBP2021-03-31
Trade Creditors/Trade Payables
Current
0 GBP2022-03-31
249 GBP2021-03-31
Corporation Tax Payable
Current
2,513 GBP2022-03-31
0 GBP2021-03-31
Other Creditors
Current
851 GBP2022-03-31
7,223 GBP2021-03-31
Creditors
Current
3,364 GBP2022-03-31
7,472 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-03-31
1 shares2021-03-31
Class 2 ordinary share
1 shares2022-03-31
1 shares2021-03-31
Class 3 ordinary share
1 shares2022-03-31
1 shares2021-03-31
Equity
Called up share capital
3 GBP2022-03-31
3 GBP2021-03-31