Property, Plant & Equipment
1,374 GBP2021-03-31
Debtors
1,410 GBP2021-03-31
Cash at bank and in hand
10,966 GBP2022-03-31
38,817 GBP2021-03-31
Current Assets
10,966 GBP2022-03-31
40,227 GBP2021-03-31
Creditors
Amounts falling due within one year
4,631 GBP2022-03-31
13,353 GBP2021-03-31
Net Current Assets/Liabilities
6,335 GBP2022-03-31
26,874 GBP2021-03-31
Total Assets Less Current Liabilities
6,335 GBP2022-03-31
28,248 GBP2021-03-31
Net Assets/Liabilities
6,335 GBP2022-03-31
28,004 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
6,333 GBP2022-03-31
28,002 GBP2021-03-31
Equity
6,335 GBP2022-03-31
28,004 GBP2021-03-31
Average number of employees in administration and support functions
1.002021-04-01 ~ 2022-03-31
1.002020-04-01 ~ 2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,322 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
6,252 GBP2021-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6,138 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-7,068 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,021 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,878 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,021 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,878 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,301 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,410 GBP2021-03-31
Debtors
Amounts falling due within one year
1,410 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
7,014 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,298 GBP2022-03-31
3,233 GBP2021-03-31
Other Creditors
Amounts falling due within one year
53 GBP2022-03-31
826 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,280 GBP2022-03-31
2,280 GBP2021-03-31