Property, Plant & Equipment
56,092 GBP2022-03-31
4,193 GBP2021-03-31
Fixed Assets
56,092 GBP2022-03-31
4,193 GBP2021-03-31
Total Inventories
79,765 GBP2022-03-31
0 GBP2021-03-31
Debtors
681,068 GBP2022-03-31
493,628 GBP2021-03-31
Cash at bank and in hand
48,504 GBP2022-03-31
39,511 GBP2021-03-31
Current Assets
809,337 GBP2022-03-31
533,139 GBP2021-03-31
Creditors
Amounts falling due within one year
-625,753 GBP2022-03-31
-406,113 GBP2021-03-31
Net Current Assets/Liabilities
183,584 GBP2022-03-31
127,026 GBP2021-03-31
Total Assets Less Current Liabilities
239,676 GBP2022-03-31
131,219 GBP2021-03-31
Creditors
Amounts falling due after one year
-66,850 GBP2022-03-31
-66,850 GBP2021-03-31
Net Assets/Liabilities
172,826 GBP2022-03-31
64,369 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
172,726 GBP2022-03-31
64,269 GBP2021-03-31
Equity
172,826 GBP2022-03-31
64,369 GBP2021-03-31
Average Number of Employees
52021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
81,516 GBP2022-03-31
10,920 GBP2021-03-31
Property, Plant & Equipment - Disposals
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,424 GBP2022-03-31
6,727 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,697 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-04-01 ~ 2022-03-31