Property, Plant & Equipment
1,778 GBP2021-03-31
Fixed Assets
1,778 GBP2021-03-31
Debtors
4,277 GBP2021-03-31
Cash at bank and in hand
408 GBP2022-03-31
6,956 GBP2021-03-31
Current Assets
408 GBP2022-03-31
11,233 GBP2021-03-31
Creditors
-1,381 GBP2022-03-31
-12,595 GBP2021-03-31
Net Current Assets/Liabilities
-973 GBP2022-03-31
-1,362 GBP2021-03-31
Total Assets Less Current Liabilities
-973 GBP2022-03-31
416 GBP2021-03-31
Net Assets/Liabilities
-973 GBP2022-03-31
416 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
-974 GBP2022-03-31
415 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-01-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,221 GBP2021-03-31
Computers
667 GBP2022-03-31
667 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
667 GBP2022-03-31
7,888 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,221 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-7,221 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,443 GBP2021-03-31
Computers
667 GBP2022-03-31
667 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
667 GBP2022-03-31
6,110 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
445 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
445 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,888 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,888 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
1,778 GBP2021-03-31
Other Taxation & Social Security Payable
Current
11 GBP2021-03-31
Amounts owed by directors
Current
4,266 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2021-03-31
Corporation Tax Payable
Current
5,992 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
271 GBP2022-03-31
565 GBP2021-03-31
Amounts owed to directors
Current
1,110 GBP2022-03-31
Creditors
Current
1,381 GBP2022-03-31
12,595 GBP2021-03-31