Property, Plant & Equipment
639 GBP2021-03-31
Fixed Assets
639 GBP2021-03-31
Debtors
307 GBP2022-03-31
1,652 GBP2021-03-31
Cash at bank and in hand
1,550 GBP2022-03-31
3,254 GBP2021-03-31
Current Assets
1,857 GBP2022-03-31
4,906 GBP2021-03-31
Net Current Assets/Liabilities
335 GBP2022-03-31
2,645 GBP2021-03-31
Total Assets Less Current Liabilities
335 GBP2022-03-31
3,284 GBP2021-03-31
Net Assets/Liabilities
335 GBP2022-03-31
3,163 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
334 GBP2022-03-31
3,162 GBP2021-04-01
3,162 GBP2021-03-31
1,045 GBP2020-04-01
Equity
335 GBP2022-03-31
3,163 GBP2021-03-31
Called up share capital
1 GBP2022-03-31
1 GBP2021-04-01
1 GBP2021-03-31
1 GBP2020-04-01
Profit/Loss
Retained earnings (accumulated losses)
-1,828 GBP2021-04-01 ~ 2022-03-31
4,117 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,828 GBP2021-04-01 ~ 2022-03-31
4,117 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2021-04-01 ~ 2022-03-31
-2,000 GBP2020-04-01 ~ 2021-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,000 GBP2021-04-01 ~ 2022-03-31
-2,000 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,299 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
5,299 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,299 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-5,299 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,660 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,660 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,660 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,660 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
639 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
307 GBP2022-03-31
1,044 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,187 GBP2022-03-31
1,652 GBP2021-03-31
Debtors
Amounts falling due within one year
307 GBP2022-03-31
1,652 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
864 GBP2021-03-31
Other Creditors
Amounts falling due within one year
1 GBP2022-03-31
1 GBP2021-03-31