Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
810 GBP2022-03-31
1,013 GBP2021-03-31
Fixed Assets
810 GBP2022-03-31
1,013 GBP2021-03-31
Debtors
34,966 GBP2022-03-31
34,008 GBP2021-03-31
Cash at bank and in hand
3,071 GBP2022-03-31
21,290 GBP2021-03-31
Current Assets
38,037 GBP2022-03-31
55,298 GBP2021-03-31
Net Current Assets/Liabilities
-80,333 GBP2022-03-31
-67,481 GBP2021-03-31
Total Assets Less Current Liabilities
-79,523 GBP2022-03-31
-66,468 GBP2021-03-31
Creditors
Amounts falling due after one year
-41,000 GBP2022-03-31
-41,250 GBP2021-03-31
Net Assets/Liabilities
-120,523 GBP2022-03-31
-107,718 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-120,623 GBP2022-03-31
-107,818 GBP2021-03-31
Equity
-120,523 GBP2022-03-31
-107,718 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,169 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,169 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
359 GBP2022-03-31
156 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
359 GBP2022-03-31
156 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
203 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
203 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
810 GBP2022-03-31
1,013 GBP2021-03-31
Trade Debtors/Trade Receivables
136 GBP2022-03-31
204 GBP2021-03-31
Other Debtors
34,830 GBP2022-03-31
33,804 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
98,071 GBP2022-03-31
97,816 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
269 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
561 GBP2022-03-31
425 GBP2021-03-31
Other Creditors
Amounts falling due within one year
19,738 GBP2022-03-31
24,269 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
41,000 GBP2022-03-31
41,250 GBP2021-03-31