Property, Plant & Equipment
222 GBP2022-03-31
1,524 GBP2021-03-31
Cash at bank and in hand
53,808 GBP2022-03-31
54,400 GBP2021-03-31
Net Current Assets/Liabilities
-220 GBP2022-03-31
52,894 GBP2021-03-31
Net Assets/Liabilities
2 GBP2022-03-31
54,418 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
54,416 GBP2021-03-31
Equity
2 GBP2022-03-31
54,418 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,277 GBP2022-03-31
7,572 GBP2021-03-31
Computers
1,416 GBP2022-03-31
2,082 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
3,693 GBP2022-03-31
9,654 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,295 GBP2021-04-01 ~ 2022-03-31
Computers
-666 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-5,961 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,277 GBP2022-03-31
6,742 GBP2021-03-31
Computers
1,194 GBP2022-03-31
1,388 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,471 GBP2022-03-31
8,130 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
153 GBP2021-04-01 ~ 2022-03-31
Computers
472 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
625 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,618 GBP2021-04-01 ~ 2022-03-31
Computers
-666 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,284 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Computers
222 GBP2022-03-31
694 GBP2021-03-31
Plant and equipment
830 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-18 GBP2022-03-31
522 GBP2021-03-31
Loans received from directors
Amounts falling due within one year
52,643 GBP2022-03-31
Accrued Liabilities
Amounts falling due within one year
1,403 GBP2022-03-31
984 GBP2021-03-31
Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31