Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
16,800 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,800 GBP2022-03-31
Property, Plant & Equipment
14,812 GBP2022-03-31
5,000 GBP2021-03-31
Debtors
70,436 GBP2021-03-31
Cash at bank and in hand
50,357 GBP2022-03-31
45 GBP2021-03-31
Current Assets
50,357 GBP2022-03-31
70,481 GBP2021-03-31
Creditors
Amounts falling due within one year
50,123 GBP2022-03-31
29,576 GBP2021-03-31
Net Current Assets/Liabilities
234 GBP2022-03-31
40,905 GBP2021-03-31
Total Assets Less Current Liabilities
15,046 GBP2022-03-31
45,905 GBP2021-03-31
Creditors
Amounts falling due after one year
40,503 GBP2022-03-31
41,126 GBP2021-03-31
Net Assets/Liabilities
-25,457 GBP2022-03-31
4,779 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-25,557 GBP2022-03-31
4,679 GBP2021-03-31
Equity
-25,457 GBP2022-03-31
4,779 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202021-04-01 ~ 2022-03-31
Tools/Equipment for furniture and fittings
0.202021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
16,800 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
16,800 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
26,240 GBP2022-03-31
17,240 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
27,331 GBP2022-03-31
17,240 GBP2021-03-31
Tools/Equipment for furniture and fittings
1,091 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,437 GBP2022-03-31
12,240 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,519 GBP2022-03-31
12,240 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
197 GBP2021-04-01 ~ 2022-03-31
Tools/Equipment for furniture and fittings
82 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
279 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
82 GBP2022-03-31
Property, Plant & Equipment
Motor vehicles
13,803 GBP2022-03-31
5,000 GBP2021-03-31
Tools/Equipment for furniture and fittings
1,009 GBP2022-03-31
Other Debtors
70,436 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,349 GBP2022-03-31
19,894 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
6,180 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,333 GBP2022-03-31
1,002 GBP2021-03-31
Other Creditors
Amounts falling due within one year
40,441 GBP2022-03-31
2,500 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
40,503 GBP2022-03-31
41,126 GBP2021-03-31