Property, Plant & Equipment
14,630 GBP2022-03-31
17,505 GBP2021-03-31
Total Inventories
3,200 GBP2022-03-31
2,610 GBP2021-03-31
Debtors
Current
55,302 GBP2022-03-31
83,547 GBP2021-03-31
Cash at bank and in hand
1 GBP2022-03-31
Current Assets
58,503 GBP2022-03-31
86,157 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-103,062 GBP2021-03-31
Net Current Assets/Liabilities
-32,040 GBP2022-03-31
-12,932 GBP2021-03-31
Total Assets Less Current Liabilities
-17,410 GBP2022-03-31
4,573 GBP2021-03-31
Net Assets/Liabilities
-17,410 GBP2022-03-31
2 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
-17,412 GBP2022-03-31
Equity
-17,410 GBP2022-03-31
2 GBP2021-03-31
Average Number of Employees
82021-04-01 ~ 2022-03-31
72020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,945 GBP2022-03-31
9,945 GBP2021-03-31
Motor vehicles
10,750 GBP2022-03-31
10,750 GBP2021-03-31
Other
46,140 GBP2022-03-31
46,140 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
66,835 GBP2022-03-31
66,835 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,555 GBP2022-03-31
4,767 GBP2021-03-31
Motor vehicles
9,020 GBP2022-03-31
8,438 GBP2021-03-31
Other
37,630 GBP2022-03-31
36,125 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,205 GBP2022-03-31
49,330 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
788 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
582 GBP2021-04-01 ~ 2022-03-31
Other
1,505 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,875 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,390 GBP2022-03-31
5,178 GBP2021-03-31
Motor vehicles
1,730 GBP2022-03-31
2,312 GBP2021-03-31
Other
8,510 GBP2022-03-31
10,015 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-03-31
2 shares2021-03-31
Director Remuneration
8,844 GBP2021-04-01 ~ 2022-03-31
8,784 GBP2020-04-01 ~ 2021-03-31