Property, Plant & Equipment
0 GBP2022-03-31
708 GBP2021-03-31
Debtors
8,095 GBP2022-03-31
9,902 GBP2021-03-31
Cash at bank and in hand
0 GBP2022-03-31
3,054 GBP2021-03-31
Current Assets
8,095 GBP2022-03-31
12,956 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-6,749 GBP2021-03-31
Net Current Assets/Liabilities
2,857 GBP2022-03-31
6,207 GBP2021-03-31
Total Assets Less Current Liabilities
2,857 GBP2022-03-31
6,915 GBP2021-03-31
Net Assets/Liabilities
2,857 GBP2022-03-31
6,781 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
2,757 GBP2022-03-31
6,681 GBP2021-03-31
Equity
2,857 GBP2022-03-31
6,781 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2022-03-31
30,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2022-03-31
30,000 GBP2021-03-31
Intangible Assets
Net goodwill
0 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2022-03-31
4,817 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Other
-4,817 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2022-03-31
4,109 GBP2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,109 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Other
0 GBP2022-03-31
708 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-03-31
1,500 GBP2021-03-31
Other Debtors
Amounts falling due within one year
8,095 GBP2022-03-31
8,402 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
8,095 GBP2022-03-31
Current, Amounts falling due within one year
9,902 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
772 GBP2022-03-31
0 GBP2021-03-31
Trade Creditors/Trade Payables
Current
0 GBP2022-03-31
43 GBP2021-03-31
Corporation Tax Payable
Current
2,747 GBP2022-03-31
3,124 GBP2021-03-31
Other Taxation & Social Security Payable
Current
0 GBP2022-03-31
86 GBP2021-03-31
Other Creditors
Current
1,719 GBP2022-03-31
3,496 GBP2021-03-31
Creditors
Current
5,238 GBP2022-03-31
6,749 GBP2021-03-31