Average Number of Employees
32021-04-01 ~ 2022-09-30
32020-04-01 ~ 2021-03-31
Property, Plant & Equipment
11,746 GBP2022-09-30
24,189 GBP2021-03-31
Fixed Assets
11,746 GBP2022-09-30
24,189 GBP2021-03-31
Debtors
52,901 GBP2022-09-30
10,000 GBP2021-03-31
Cash at bank and in hand
588,424 GBP2022-09-30
899,166 GBP2021-03-31
Current Assets
641,325 GBP2022-09-30
909,166 GBP2021-03-31
Net Current Assets/Liabilities
613,325 GBP2022-09-30
748,355 GBP2021-03-31
Total Assets Less Current Liabilities
625,071 GBP2022-09-30
772,544 GBP2021-03-31
Net Assets/Liabilities
625,071 GBP2022-09-30
772,544 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-09-30
2 GBP2021-03-31
Retained earnings (accumulated losses)
625,069 GBP2022-09-30
772,542 GBP2021-03-31
Equity
625,071 GBP2022-09-30
772,544 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,289 GBP2022-09-30
Motor vehicles
41,473 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
49,762 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,289 GBP2022-09-30
8,289 GBP2021-03-31
Motor vehicles
29,727 GBP2022-09-30
17,284 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,016 GBP2022-09-30
25,573 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,443 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,443 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment
Motor vehicles
11,746 GBP2022-09-30
24,189 GBP2021-03-31
Other Debtors
52,901 GBP2022-09-30
10,000 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,000 GBP2022-09-30
2,250 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
151,650 GBP2021-03-31
Other Creditors
Amounts falling due within one year
8,000 GBP2022-09-30
6,911 GBP2021-03-31