Property, Plant & Equipment
0 GBP2022-03-31
2,125 GBP2021-03-31
Debtors
11,812 GBP2022-03-31
12,588 GBP2021-03-31
Cash at bank and in hand
0 GBP2022-03-31
11,077 GBP2021-03-31
Current Assets
11,812 GBP2022-03-31
23,665 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-9,023 GBP2022-03-31
-13,282 GBP2021-03-31
Net Current Assets/Liabilities
2,789 GBP2022-03-31
10,383 GBP2021-03-31
Total Assets Less Current Liabilities
2,789 GBP2022-03-31
12,508 GBP2021-03-31
Equity
Called up share capital
4 GBP2022-03-31
4 GBP2021-03-31
Retained earnings (accumulated losses)
2,785 GBP2022-03-31
12,504 GBP2021-03-31
Equity
2,789 GBP2022-03-31
12,508 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2022-03-31
14,593 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Other
-18,673 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2022-03-31
12,469 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,000 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-14,469 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Other
0 GBP2022-03-31
2,125 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
507 GBP2022-03-31
10,344 GBP2021-03-31
Other Debtors
Amounts falling due within one year
11,305 GBP2022-03-31
2,244 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
11,812 GBP2022-03-31
12,588 GBP2021-03-31
Corporation Tax Payable
Current
7,808 GBP2022-03-31
6,490 GBP2021-03-31
Other Taxation & Social Security Payable
Current
0 GBP2022-03-31
2,376 GBP2021-03-31
Other Creditors
Current
1,215 GBP2022-03-31
4,416 GBP2021-03-31
Creditors
Current
9,023 GBP2022-03-31
13,282 GBP2021-03-31