Property, Plant & Equipment
19,956 GBP2022-03-31
22,636 GBP2021-03-31
Debtors
119,086 GBP2022-03-31
77,647 GBP2021-03-31
Cash at bank and in hand
0 GBP2022-03-31
9,551 GBP2021-03-31
Current Assets
119,086 GBP2022-03-31
87,198 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-94,972 GBP2022-03-31
-58,994 GBP2021-03-31
Net Current Assets/Liabilities
24,114 GBP2022-03-31
28,204 GBP2021-03-31
Total Assets Less Current Liabilities
44,070 GBP2022-03-31
50,840 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-41,717 GBP2022-03-31
-48,220 GBP2021-03-31
Net Assets/Liabilities
2,353 GBP2022-03-31
2,620 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
2,351 GBP2022-03-31
2,618 GBP2021-03-31
Equity
2,353 GBP2022-03-31
2,620 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,232 GBP2022-03-31
1,732 GBP2021-03-31
Computers
5,203 GBP2022-03-31
4,192 GBP2021-03-31
Motor vehicles
20,995 GBP2022-03-31
26,790 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
28,430 GBP2022-03-31
32,714 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2021-04-01 ~ 2022-03-31
Computers
0 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-26,790 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-26,790 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,524 GBP2022-03-31
1,421 GBP2021-03-31
Computers
4,326 GBP2022-03-31
4,192 GBP2021-03-31
Motor vehicles
2,624 GBP2022-03-31
4,465 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,474 GBP2022-03-31
10,078 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
103 GBP2021-04-01 ~ 2022-03-31
Computers
134 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
2,624 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,861 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2021-04-01 ~ 2022-03-31
Computers
0 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-4,465 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,465 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
708 GBP2022-03-31
311 GBP2021-03-31
Computers
877 GBP2022-03-31
0 GBP2021-03-31
Motor vehicles
18,371 GBP2022-03-31
22,325 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-03-31
8,640 GBP2021-03-31
Other Debtors
Amounts falling due within one year
119,086 GBP2022-03-31
69,007 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
119,086 GBP2022-03-31
77,647 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
2,256 GBP2022-03-31
0 GBP2021-03-31
Trade Creditors/Trade Payables
Current
2,210 GBP2022-03-31
0 GBP2021-03-31
Other Taxation & Social Security Payable
Current
74,338 GBP2022-03-31
47,995 GBP2021-03-31
Other Creditors
Current
16,168 GBP2022-03-31
10,999 GBP2021-03-31
Creditors
Current
94,972 GBP2022-03-31
58,994 GBP2021-03-31
Other Creditors
Non-current
41,717 GBP2022-03-31
48,220 GBP2021-03-31