Average Number of Employees
22021-04-01 ~ 2022-04-30
22020-04-01 ~ 2021-03-31
Debtors
1,802 GBP2022-04-30
1,780 GBP2021-03-31
Cash at bank and in hand
24,854 GBP2022-04-30
40,480 GBP2021-03-31
Current Assets
26,656 GBP2022-04-30
42,260 GBP2021-03-31
Creditors
Amounts falling due within one year
32,172 GBP2022-04-30
41,885 GBP2021-03-31
Net Current Assets/Liabilities
-5,516 GBP2022-04-30
375 GBP2021-03-31
Total Assets Less Current Liabilities
-5,516 GBP2022-04-30
375 GBP2021-03-31
Net Assets/Liabilities
-5,516 GBP2022-04-30
375 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-03-31
Retained earnings (accumulated losses)
-5,616 GBP2022-04-30
275 GBP2021-03-31
Equity
-5,516 GBP2022-04-30
375 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202021-04-01 ~ 2022-04-30
Furniture and fittings
0.252021-04-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,000 GBP2021-03-31
Furniture and fittings
532 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
3,627 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,000 GBP2021-04-01 ~ 2022-04-30
Furniture and fittings
-532 GBP2021-04-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-3,627 GBP2021-04-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,000 GBP2021-03-31
Furniture and fittings
532 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,627 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,000 GBP2021-04-01 ~ 2022-04-30
Furniture and fittings
-532 GBP2021-04-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,627 GBP2021-04-01 ~ 2022-04-30
Trade Debtors/Trade Receivables
420 GBP2022-04-30
1,664 GBP2021-03-31
Other Debtors
1,382 GBP2022-04-30
116 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,142 GBP2022-04-30
1,150 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
3,595 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,174 GBP2022-04-30
2,233 GBP2021-03-31
Other Creditors
Amounts falling due within one year
27,856 GBP2022-04-30
34,907 GBP2021-03-31