Property, Plant & Equipment
3,923 GBP2022-03-31
4,359 GBP2021-03-31
Fixed Assets
3,923 GBP2022-03-31
4,359 GBP2021-03-31
Cash at bank and in hand
61,634 GBP2022-03-31
52,021 GBP2021-03-31
Current Assets
61,634 GBP2022-03-31
52,021 GBP2021-03-31
Creditors
Amounts falling due within one year
59,986 GBP2022-03-31
52,593 GBP2021-03-31
Net Current Assets/Liabilities
1,648 GBP2022-03-31
-572 GBP2021-03-31
Total Assets Less Current Liabilities
5,571 GBP2022-03-31
3,787 GBP2021-03-31
Net Assets/Liabilities
5,571 GBP2022-03-31
3,787 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
5,570 GBP2022-03-31
3,786 GBP2021-03-31
Equity
5,571 GBP2022-03-31
3,787 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,549 GBP2022-03-31
Tools/Equipment for furniture and fittings
1,001 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
8,550 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
4,283 GBP2022-03-31
3,920 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,627 GBP2022-03-31
4,191 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
363 GBP2021-04-01 ~ 2022-03-31
Tools/Equipment for furniture and fittings
73 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
436 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
3,266 GBP2022-03-31
3,629 GBP2021-03-31
Tools/Equipment for furniture and fittings
657 GBP2022-03-31
730 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
976 GBP2022-03-31
962 GBP2021-03-31
Other Creditors
Amounts falling due within one year
59,010 GBP2022-03-31
51,631 GBP2021-03-31