Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
2,725 GBP2021-03-31
Fixed Assets
2,725 GBP2021-03-31
Debtors
5,346 GBP2022-03-31
3,525 GBP2021-03-31
Cash at bank and in hand
8,484 GBP2022-03-31
5,693 GBP2021-03-31
Current Assets
13,830 GBP2022-03-31
9,218 GBP2021-03-31
Net Current Assets/Liabilities
2,165 GBP2022-03-31
-2,059 GBP2021-03-31
Total Assets Less Current Liabilities
2,165 GBP2022-03-31
666 GBP2021-03-31
Net Assets/Liabilities
2,165 GBP2022-03-31
148 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
2,065 GBP2022-03-31
48 GBP2021-03-31
Equity
2,165 GBP2022-03-31
148 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,608 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
5,608 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,608 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-5,608 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,883 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,883 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,883 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,883 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
2,725 GBP2021-03-31
Trade Debtors/Trade Receivables
5,346 GBP2022-03-31
972 GBP2021-03-31
Other Debtors
2,553 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,178 GBP2022-03-31
1,158 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
10,108 GBP2022-03-31
9,753 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
369 GBP2022-03-31
366 GBP2021-03-31
Other Creditors
Amounts falling due within one year
10 GBP2022-03-31