Average Number of Employees
22021-04-01 ~ 2022-09-30
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment
648 GBP2021-03-31
Fixed Assets
648 GBP2021-03-31
Debtors
1,800 GBP2022-09-30
9,152 GBP2021-03-31
Cash at bank and in hand
2,226 GBP2022-09-30
Current Assets
4,026 GBP2022-09-30
9,152 GBP2021-03-31
Net Current Assets/Liabilities
201 GBP2022-09-30
-325 GBP2021-03-31
Total Assets Less Current Liabilities
201 GBP2022-09-30
323 GBP2021-03-31
Net Assets/Liabilities
201 GBP2022-09-30
200 GBP2021-03-31
Equity
Called up share capital
200 GBP2022-09-30
200 GBP2021-03-31
Retained earnings (accumulated losses)
1 GBP2022-09-30
Equity
201 GBP2022-09-30
200 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,464 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
1,464 GBP2021-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,815 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Disposals
-1,815 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
816 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
816 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-816 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-816 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
648 GBP2021-03-31
Trade Debtors/Trade Receivables
1,800 GBP2022-09-30
2,043 GBP2021-03-31
Other Debtors
7,109 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,016 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
129 GBP2022-09-30
986 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
333 GBP2022-09-30
1,469 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,929 GBP2021-03-31
Other Creditors
Amounts falling due within one year
3,363 GBP2022-09-30
1,077 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
1 shares2021-04-01 ~ 2022-09-30
Class 2 ordinary share
1 shares2021-04-01 ~ 2022-09-30