Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-09-30
Property, Plant & Equipment
171 GBP2021-03-31
Total Inventories
1,000 GBP2021-03-31
Debtors
5,745 GBP2022-09-30
22,001 GBP2021-03-31
Cash at bank and in hand
548 GBP2022-09-30
25,083 GBP2021-03-31
Current Assets
6,293 GBP2022-09-30
48,084 GBP2021-03-31
Creditors
Current
10,325 GBP2022-09-30
29,832 GBP2021-03-31
Net Current Assets/Liabilities
-4,032 GBP2022-09-30
18,252 GBP2021-03-31
Total Assets Less Current Liabilities
-4,032 GBP2022-09-30
18,423 GBP2021-03-31
Net Assets/Liabilities
-4,032 GBP2022-09-30
18,380 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-09-30
100 GBP2021-03-31
Retained earnings (accumulated losses)
-4,132 GBP2022-09-30
18,280 GBP2021-03-31
Equity
-4,032 GBP2022-09-30
18,380 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-09-30
32020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,555 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,555 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,384 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,427 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment
Plant and equipment
171 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,285 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
5,745 GBP2022-09-30
716 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
5,745 GBP2022-09-30
22,001 GBP2021-03-31
Trade Creditors/Trade Payables
Current
14,514 GBP2021-03-31
Other Taxation & Social Security Payable
Current
9,261 GBP2021-03-31
Other Creditors
Current
10,325 GBP2022-09-30
6,057 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-09-30