Property, Plant & Equipment
0 GBP2022-03-31
16,546 GBP2021-03-31
Debtors
0 GBP2022-03-31
3,475 GBP2021-03-31
Cash at bank and in hand
20,227 GBP2022-03-31
18,495 GBP2021-03-31
Current Assets
20,227 GBP2022-03-31
21,970 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-9,718 GBP2022-03-31
-12,083 GBP2021-03-31
Net Current Assets/Liabilities
10,509 GBP2022-03-31
9,887 GBP2021-03-31
Total Assets Less Current Liabilities
10,509 GBP2022-03-31
26,433 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2022-03-31
-12,250 GBP2021-03-31
Net Assets/Liabilities
10,509 GBP2022-03-31
11,039 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
10,507 GBP2022-03-31
11,037 GBP2021-03-31
Equity
10,509 GBP2022-03-31
11,039 GBP2021-03-31
Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2022-03-31
21,832 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Other
-21,832 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2022-03-31
5,286 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,461 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-9,747 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Other
0 GBP2022-03-31
16,546 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-03-31
3,119 GBP2021-03-31
Other Debtors
Amounts falling due within one year
0 GBP2022-03-31
356 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
0 GBP2022-03-31
3,475 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2022-03-31
2,750 GBP2021-03-31
Trade Creditors/Trade Payables
Current
0 GBP2022-03-31
43 GBP2021-03-31
Corporation Tax Payable
Current
6,889 GBP2022-03-31
2,402 GBP2021-03-31
Other Taxation & Social Security Payable
Current
2,751 GBP2022-03-31
786 GBP2021-03-31
Other Creditors
Current
78 GBP2022-03-31
6,102 GBP2021-03-31
Creditors
Current
9,718 GBP2022-03-31
12,083 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2022-03-31
12,250 GBP2021-03-31