Called-up share capital (not paid)
0 GBP2022-03-31
0 GBP2021-03-31
Intangible Assets
0 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment
272,516 GBP2022-03-31
133,280 GBP2021-03-31
Fixed Assets - Investments
0 GBP2022-03-31
0 GBP2021-03-31
Fixed Assets
272,516 GBP2022-03-31
133,280 GBP2021-03-31
Total Inventories
3,394 GBP2022-03-31
1,622 GBP2021-03-31
Debtors
488,275 GBP2022-03-31
289,109 GBP2021-03-31
Cash at bank and in hand
276,263 GBP2022-03-31
388,137 GBP2021-03-31
Current assets - Investments
0 GBP2022-03-31
0 GBP2021-03-31
Current Assets
767,932 GBP2022-03-31
678,868 GBP2021-03-31
Creditors
Amounts falling due within one year
-420,552 GBP2022-03-31
-310,492 GBP2021-03-31
Net Current Assets/Liabilities
347,380 GBP2022-03-31
368,376 GBP2021-03-31
Total Assets Less Current Liabilities
619,896 GBP2022-03-31
501,656 GBP2021-03-31
Creditors
Amounts falling due after one year
-135,447 GBP2022-03-31
-112,351 GBP2021-03-31
Net Assets/Liabilities
432,671 GBP2022-03-31
363,983 GBP2021-03-31
Equity
Called up share capital
225 GBP2022-03-31
225 GBP2021-03-31
Share premium
0 GBP2022-03-31
0 GBP2021-03-31
Revaluation reserve
0 GBP2022-03-31
0 GBP2021-03-31
Retained earnings (accumulated losses)
432,446 GBP2022-03-31
363,758 GBP2021-03-31
Equity
432,671 GBP2022-03-31
363,983 GBP2021-03-31
Average Number of Employees
212021-04-01 ~ 2022-03-31
192020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
483,881 GBP2022-03-31
300,298 GBP2021-03-31
Property, Plant & Equipment - Disposals
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
211,365 GBP2022-03-31
167,018 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,347 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-04-01 ~ 2022-03-31
Debtors
Amounts falling due after one year
0 GBP2022-03-31
0 GBP2021-03-31