Property, Plant & Equipment
20,325 GBP2022-03-31
27,100 GBP2021-03-31
Fixed Assets - Investments
102 GBP2022-03-31
101 GBP2021-03-31
Fixed Assets
20,427 GBP2022-03-31
27,201 GBP2021-03-31
Debtors
145,812 GBP2022-03-31
117,842 GBP2021-03-31
Cash at bank and in hand
1,433 GBP2022-03-31
149 GBP2021-03-31
Current Assets
147,245 GBP2022-03-31
117,991 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-99,920 GBP2022-03-31
-64,081 GBP2021-03-31
Net Current Assets/Liabilities
47,325 GBP2022-03-31
53,910 GBP2021-03-31
Total Assets Less Current Liabilities
67,752 GBP2022-03-31
81,111 GBP2021-03-31
Net Assets/Liabilities
63,887 GBP2022-03-31
75,962 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
63,787 GBP2022-03-31
75,862 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
104,051 GBP2021-03-31
Motor vehicles
26,111 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
130,162 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
93,194 GBP2022-03-31
89,575 GBP2021-03-31
Motor vehicles
16,643 GBP2022-03-31
13,487 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,837 GBP2022-03-31
103,062 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,619 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
3,156 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,775 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
10,857 GBP2022-03-31
14,476 GBP2021-03-31
Motor vehicles
9,468 GBP2022-03-31
12,624 GBP2021-03-31
Investments in group undertakings and participating interests
102 GBP2022-03-31
101 GBP2021-03-31
Amounts Owed By Related Parties
97,000 GBP2022-03-31
Current
0 GBP2021-03-31
Other Debtors
Amounts falling due within one year
48,812 GBP2022-03-31
117,842 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
145,812 GBP2022-03-31
117,842 GBP2021-03-31
Trade Creditors/Trade Payables
Current
0 GBP2022-03-31
1,470 GBP2021-03-31
Amounts owed to group undertakings
Current
98,249 GBP2022-03-31
59,326 GBP2021-03-31
Other Creditors
Current
1,671 GBP2022-03-31
3,285 GBP2021-03-31
Creditors
Current
99,920 GBP2022-03-31
64,081 GBP2021-03-31
Amounts owed by directors
16,562 GBP2022-03-31