Property, Plant & Equipment
0 GBP2022-06-30
5,065 GBP2021-03-31
Total Inventories
0 GBP2022-06-30
62,439 GBP2021-03-31
Debtors
18,770 GBP2022-06-30
169,450 GBP2021-03-31
Cash at bank and in hand
527,026 GBP2022-06-30
654,260 GBP2021-03-31
Current Assets
545,796 GBP2022-06-30
886,149 GBP2021-03-31
Net Current Assets/Liabilities
527,903 GBP2022-06-30
680,410 GBP2021-03-31
Total Assets Less Current Liabilities
527,903 GBP2022-06-30
685,475 GBP2021-03-31
Net Assets/Liabilities
527,903 GBP2022-06-30
684,774 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-06-30
2 GBP2021-03-31
Retained earnings (accumulated losses)
527,901 GBP2022-06-30
684,772 GBP2021-03-31
Equity
527,903 GBP2022-06-30
684,774 GBP2021-03-31
Average Number of Employees
72021-04-01 ~ 2022-06-30
72020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2022-06-30
6,188 GBP2021-03-31
Furniture and fittings
0 GBP2022-06-30
3,286 GBP2021-03-31
Computers
0 GBP2022-06-30
5,285 GBP2021-03-31
Motor vehicles
0 GBP2022-06-30
46,759 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-06-30
61,518 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,188 GBP2021-04-01 ~ 2022-06-30
Furniture and fittings
-3,286 GBP2021-04-01 ~ 2022-06-30
Computers
-5,285 GBP2021-04-01 ~ 2022-06-30
Motor vehicles
-46,759 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals
-61,518 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2022-06-30
4,866 GBP2021-03-31
Furniture and fittings
0 GBP2022-06-30
3,057 GBP2021-03-31
Computers
0 GBP2022-06-30
4,334 GBP2021-03-31
Motor vehicles
0 GBP2022-06-30
44,196 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-06-30
56,453 GBP2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,866 GBP2021-04-01 ~ 2022-06-30
Furniture and fittings
-3,057 GBP2021-04-01 ~ 2022-06-30
Computers
-4,334 GBP2021-04-01 ~ 2022-06-30
Motor vehicles
-44,196 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-56,453 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2022-06-30
1,322 GBP2021-03-31
Furniture and fittings
0 GBP2022-06-30
229 GBP2021-03-31
Computers
0 GBP2022-06-30
951 GBP2021-03-31
Motor vehicles
0 GBP2022-06-30
2,563 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-06-30
162,212 GBP2021-03-31
Other Debtors
Amounts falling due within one year
18,770 GBP2022-06-30
7,238 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
18,770 GBP2022-06-30
169,450 GBP2021-03-31
Trade Creditors/Trade Payables
Current
0 GBP2022-06-30
52,039 GBP2021-03-31
Corporation Tax Payable
Current
-72 GBP2022-06-30
58,058 GBP2021-03-31
Other Taxation & Social Security Payable
Current
8,131 GBP2022-06-30
70,540 GBP2021-03-31
Other Creditors
Current
9,834 GBP2022-06-30
25,102 GBP2021-03-31