Property, Plant & Equipment
2,161 GBP2022-03-31
17,075 GBP2021-03-31
Debtors
Current
167,012 GBP2022-03-31
111,618 GBP2021-03-31
Cash at bank and in hand
246,956 GBP2022-03-31
172,440 GBP2021-03-31
Current Assets
413,968 GBP2022-03-31
284,058 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-120,208 GBP2022-03-31
-118,316 GBP2021-03-31
Net Current Assets/Liabilities
309,504 GBP2022-03-31
181,486 GBP2021-03-31
Total Assets Less Current Liabilities
311,665 GBP2022-03-31
198,561 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-13,231 GBP2021-03-31
Net Assets/Liabilities
289,076 GBP2022-03-31
169,828 GBP2021-03-31
Average Number of Employees
672021-04-01 ~ 2022-03-31
652020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,067 GBP2022-03-31
2,067 GBP2021-03-31
Motor vehicles
18,069 GBP2022-03-31
27,647 GBP2021-03-31
Other
31,478 GBP2022-03-31
30,849 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
51,614 GBP2022-03-31
60,563 GBP2021-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,578 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-9,578 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,750 GBP2022-03-31
1,593 GBP2021-03-31
Motor vehicles
17,048 GBP2022-03-31
11,519 GBP2021-03-31
Other
30,655 GBP2022-03-31
30,376 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,453 GBP2022-03-31
43,488 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
157 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
5,529 GBP2021-04-01 ~ 2022-03-31
Other
279 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,965 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
317 GBP2022-03-31
474 GBP2021-03-31
Motor vehicles
1,021 GBP2022-03-31
16,128 GBP2021-03-31
Other
823 GBP2022-03-31
473 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
100 shares2022-03-31
100 shares2021-03-31