Property, Plant & Equipment
6,028 GBP2021-03-31
Debtors
17,359 GBP2022-03-31
24,046 GBP2021-03-31
Cash at bank and in hand
24,097 GBP2022-03-31
31,543 GBP2021-03-31
Current Assets
41,456 GBP2022-03-31
55,589 GBP2021-03-31
Creditors
Current
18,778 GBP2022-03-31
27,323 GBP2021-03-31
Net Current Assets/Liabilities
22,678 GBP2022-03-31
28,266 GBP2021-03-31
Total Assets Less Current Liabilities
22,678 GBP2022-03-31
34,294 GBP2021-03-31
Net Assets/Liabilities
22,678 GBP2022-03-31
33,149 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
22,578 GBP2022-03-31
33,049 GBP2021-03-31
Equity
22,678 GBP2022-03-31
33,149 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,200 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-24,200 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,172 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,172 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
6,028 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,600 GBP2022-03-31
1,440 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
15,759 GBP2022-03-31
22,606 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
17,359 GBP2022-03-31
24,046 GBP2021-03-31
Trade Creditors/Trade Payables
Current
888 GBP2022-03-31
1,599 GBP2021-03-31
Other Taxation & Social Security Payable
Current
16,890 GBP2022-03-31
21,701 GBP2021-03-31
Other Creditors
Current
1,000 GBP2022-03-31
4,023 GBP2021-03-31