Property, Plant & Equipment
56 GBP2022-03-31
70 GBP2021-03-31
Debtors
5,425 GBP2022-03-31
1 GBP2021-03-31
Cash at bank and in hand
1,438 GBP2022-03-31
4,616 GBP2021-03-31
Current Assets
6,863 GBP2022-03-31
4,617 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-6,696 GBP2021-03-31
Net Current Assets/Liabilities
3,226 GBP2022-03-31
-2,079 GBP2021-03-31
Total Assets Less Current Liabilities
3,282 GBP2022-03-31
-2,009 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-3,644 GBP2022-03-31
0 GBP2021-03-31
Net Assets/Liabilities
-376 GBP2022-03-31
-2,009 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-476 GBP2022-03-31
-2,109 GBP2021-03-31
Equity
-376 GBP2022-03-31
-2,009 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
525 GBP2021-03-31
Computers
350 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
875 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
469 GBP2022-03-31
455 GBP2021-03-31
Computers
350 GBP2022-03-31
350 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
819 GBP2022-03-31
805 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14 GBP2021-04-01 ~ 2022-03-31
Computers
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
56 GBP2022-03-31
70 GBP2021-03-31
Computers
0 GBP2022-03-31
0 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-03-31
1 GBP2021-03-31
Other Debtors
Amounts falling due within one year
5,425 GBP2022-03-31
0 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
5,425 GBP2022-03-31
Current, Amounts falling due within one year
1 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
856 GBP2022-03-31
4,500 GBP2021-03-31
Corporation Tax Payable
Current
1,551 GBP2022-03-31
221 GBP2021-03-31
Other Creditors
Current
1,230 GBP2022-03-31
1,975 GBP2021-03-31
Creditors
Current
3,637 GBP2022-03-31
6,696 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
3,644 GBP2022-03-31
0 GBP2021-03-31