Average Number of Employees
02021-02-01 ~ 2022-03-31
02020-02-01 ~ 2021-01-31
Property, Plant & Equipment
1,067 GBP2021-01-31
Debtors
1 GBP2022-03-31
Cash at bank and in hand
9,540 GBP2022-03-31
1,023 GBP2021-01-31
Current Assets
9,541 GBP2022-03-31
1,023 GBP2021-01-31
Creditors
Current
25,575 GBP2022-03-31
29,214 GBP2021-01-31
Net Current Assets/Liabilities
-16,034 GBP2022-03-31
-28,191 GBP2021-01-31
Total Assets Less Current Liabilities
-16,034 GBP2022-03-31
-27,124 GBP2021-01-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-01-31
Retained earnings (accumulated losses)
-16,036 GBP2022-03-31
-27,126 GBP2021-01-31
Equity
-16,034 GBP2022-03-31
-27,124 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,659 GBP2021-01-31
Furniture and fittings
419 GBP2021-01-31
Computers
2,597 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
68,675 GBP2021-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-65,659 GBP2021-02-01 ~ 2022-03-31
Furniture and fittings
-419 GBP2021-02-01 ~ 2022-03-31
Computers
-2,597 GBP2021-02-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-68,675 GBP2021-02-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
65,659 GBP2021-01-31
Furniture and fittings
251 GBP2021-01-31
Computers
1,698 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,608 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
168 GBP2021-02-01 ~ 2022-03-31
Computers
899 GBP2021-02-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,067 GBP2021-02-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-65,659 GBP2021-02-01 ~ 2022-03-31
Furniture and fittings
-419 GBP2021-02-01 ~ 2022-03-31
Computers
-2,597 GBP2021-02-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-68,675 GBP2021-02-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
168 GBP2021-01-31
Computers
899 GBP2021-01-31
Other Debtors
Current, Amounts falling due within one year
1 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
3,897 GBP2021-01-31
Other Taxation & Social Security Payable
Current
1 GBP2021-01-31
Other Creditors
Current
25,575 GBP2022-03-31
25,316 GBP2021-01-31