Property, Plant & Equipment
235 GBP2021-03-31
Fixed Assets
235 GBP2021-03-31
Debtors
494 GBP2022-03-31
308 GBP2021-03-31
Cash at bank and in hand
1,085 GBP2022-03-31
2,094 GBP2021-03-31
Current Assets
1,579 GBP2022-03-31
2,402 GBP2021-03-31
Creditors
Current
1,375 GBP2022-03-31
2,184 GBP2021-03-31
Net Current Assets/Liabilities
204 GBP2022-03-31
218 GBP2021-03-31
Total Assets Less Current Liabilities
204 GBP2022-03-31
453 GBP2021-03-31
Equity
Called up share capital
200 GBP2022-03-31
200 GBP2021-03-31
Retained earnings (accumulated losses)
4 GBP2022-03-31
253 GBP2021-03-31
Equity
204 GBP2022-03-31
453 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,808 GBP2021-03-31
Computers
449 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
4,257 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,808 GBP2021-04-01 ~ 2022-03-31
Computers
-449 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-4,257 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,573 GBP2021-03-31
Computers
449 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,022 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,573 GBP2021-04-01 ~ 2022-03-31
Computers
-449 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,022 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
235 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
380 GBP2022-03-31
Other Debtors
Current
75 GBP2021-03-31
Prepayments
Current
233 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
494 GBP2022-03-31
Amounts falling due within one year, Current
308 GBP2021-03-31
Corporation Tax Payable
Current
551 GBP2022-03-31
1,005 GBP2021-03-31
Accrued Liabilities
Current
824 GBP2022-03-31
1,133 GBP2021-03-31