Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
413 GBP2021-03-31
Fixed Assets - Investments
100 GBP2022-03-31
100 GBP2021-03-31
Fixed Assets
100 GBP2022-03-31
513 GBP2021-03-31
Debtors
Current
618 GBP2022-03-31
18,853 GBP2021-03-31
Cash at bank and in hand
3,158 GBP2022-03-31
11,605 GBP2021-03-31
Current Assets
3,776 GBP2022-03-31
30,458 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-33,700 GBP2021-03-31
Net Current Assets/Liabilities
-12,082 GBP2022-03-31
-3,242 GBP2021-03-31
Total Assets Less Current Liabilities
-11,982 GBP2022-03-31
-2,729 GBP2021-03-31
Net Assets/Liabilities
-11,982 GBP2022-03-31
-2,729 GBP2021-03-31
Equity
Called up share capital
10 GBP2022-03-31
10 GBP2021-03-31
Retained earnings (accumulated losses)
-11,992 GBP2022-03-31
-2,739 GBP2021-03-31
Equity
-11,982 GBP2022-03-31
-2,729 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,706 GBP2021-03-31
Furniture and fittings
2,765 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
5,471 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,706 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
-2,765 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-5,471 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,504 GBP2021-03-31
Furniture and fittings
2,554 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,058 GBP2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,504 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
-2,554 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,058 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
202 GBP2021-03-31
Furniture and fittings
211 GBP2021-03-31
Other Debtors
Current
618 GBP2022-03-31
618 GBP2021-03-31
Cash and Cash Equivalents
3,158 GBP2022-03-31
11,605 GBP2021-03-31
Other Creditors
Current
15,858 GBP2022-03-31
32,560 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
1,140 GBP2021-03-31
Creditors
Current
15,858 GBP2022-03-31
33,700 GBP2021-03-31