Property, Plant & Equipment
53 GBP2022-03-31
71 GBP2021-03-31
Total Inventories
201 GBP2022-03-31
201 GBP2021-03-31
Debtors
258 GBP2021-03-31
Cash at bank and in hand
885 GBP2022-03-31
1,394 GBP2021-03-31
Current Assets
1,086 GBP2022-03-31
1,853 GBP2021-03-31
Net Current Assets/Liabilities
-37,259 GBP2022-03-31
-34,695 GBP2021-03-31
Total Assets Less Current Liabilities
-37,206 GBP2022-03-31
-34,624 GBP2021-03-31
Creditors
Amounts falling due after one year
-34,038 GBP2022-03-31
-34,038 GBP2021-03-31
Net Assets/Liabilities
-71,254 GBP2022-03-31
-68,675 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-71,354 GBP2022-03-31
-68,775 GBP2021-03-31
Equity
-71,254 GBP2022-03-31
-68,675 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
742 GBP2022-03-31
742 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
689 GBP2022-03-31
671 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
53 GBP2022-03-31
71 GBP2021-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
258 GBP2021-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
35 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
633 GBP2022-03-31
594 GBP2021-03-31
Loans received from directors
Amounts falling due within one year
37,182 GBP2022-03-31
35,559 GBP2021-03-31
Accrued Liabilities
Amounts falling due within one year
495 GBP2022-03-31
395 GBP2021-03-31
Other Creditors
Amounts falling due after one year
34,038 GBP2022-03-31
34,038 GBP2021-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2021-04-01 ~ 2022-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-04-01 ~ 2022-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2021-04-01 ~ 2022-03-31
100 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31