Average Number of Employees
02021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
1,357 GBP2021-03-31
Cash at bank and in hand
11,263 GBP2022-03-31
42,134 GBP2021-03-31
Creditors
Amounts falling due within one year
11,163 GBP2022-03-31
43,085 GBP2021-03-31
Net Current Assets/Liabilities
100 GBP2022-03-31
-951 GBP2021-03-31
Total Assets Less Current Liabilities
100 GBP2022-03-31
406 GBP2021-03-31
Net Assets/Liabilities
100 GBP2022-03-31
148 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
48 GBP2021-03-31
Equity
100 GBP2022-03-31
148 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252021-04-01 ~ 2022-03-31
Office equipment
0.332021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,796 GBP2022-03-31
3,796 GBP2021-03-31
Office equipment
12,672 GBP2022-03-31
11,969 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
16,468 GBP2022-03-31
15,765 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,796 GBP2022-03-31
3,796 GBP2021-03-31
Office equipment
12,672 GBP2022-03-31
10,612 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,468 GBP2022-03-31
14,408 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,060 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,060 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Office equipment
1,357 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2022-03-31
40,000 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
713 GBP2022-03-31
268 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,041 GBP2021-03-31
Other Creditors
Amounts falling due within one year
450 GBP2022-03-31
776 GBP2021-03-31