Average Number of Employees
32021-04-01 ~ 2022-03-31
32020-04-01 ~ 2021-03-31
Property, Plant & Equipment
228 GBP2021-03-31
Fixed Assets
228 GBP2021-03-31
Total Inventories
14,400 GBP2021-03-31
Debtors
76,898 GBP2022-03-31
86,366 GBP2021-03-31
Cash at bank and in hand
7,740 GBP2022-03-31
36,288 GBP2021-03-31
Current Assets
84,638 GBP2022-03-31
137,054 GBP2021-03-31
Net Current Assets/Liabilities
82,433 GBP2022-03-31
111,770 GBP2021-03-31
Total Assets Less Current Liabilities
82,433 GBP2022-03-31
111,998 GBP2021-03-31
Net Assets/Liabilities
82,433 GBP2022-03-31
111,952 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
82,432 GBP2022-03-31
111,951 GBP2021-03-31
Equity
82,433 GBP2022-03-31
111,952 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.332021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,747 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
3,747 GBP2021-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,747 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-3,747 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,519 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,519 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
75 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,594 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,594 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
228 GBP2021-03-31
Other Debtors
76,898 GBP2022-03-31
86,366 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
20,330 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
176 GBP2022-03-31
2,720 GBP2021-03-31
Other Creditors
Amounts falling due within one year
2,029 GBP2022-03-31
2,234 GBP2021-03-31