Property, Plant & Equipment
2,314 GBP2021-03-31
Cash at bank and in hand
217 GBP2022-03-31
5,903 GBP2021-03-31
Net Current Assets/Liabilities
-3,918 GBP2022-03-31
1,333 GBP2021-03-31
Total Assets Less Current Liabilities
-3,918 GBP2022-03-31
3,647 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-3,164 GBP2022-03-31
-4,500 GBP2021-03-31
Net Assets/Liabilities
-7,082 GBP2022-03-31
-1,293 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,517 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
7,517 GBP2021-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,517 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-7,517 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,203 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,203 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
635 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
635 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,838 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,838 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,314 GBP2021-03-31
Total Borrowings
Current, Amounts falling due within one year
1,000 GBP2022-03-31
500 GBP2021-03-31
Trade Creditors/Trade Payables
924 GBP2022-03-31
862 GBP2021-03-31
Amounts Owed to Related Parties
609 GBP2022-03-31
334 GBP2021-03-31
Total Borrowings
Non-current, Amounts falling due after one year
3,164 GBP2022-03-31
4,500 GBP2021-03-31
Bank Borrowings
Non-current
3,164 GBP2022-03-31
4,500 GBP2021-03-31
Current
1,000 GBP2022-03-31
500 GBP2021-03-31