Property, Plant & Equipment
1,594 GBP2021-03-31
Fixed Assets
1,594 GBP2021-03-31
Total Inventories
3,181 GBP2021-03-31
Debtors
229 GBP2021-03-31
Cash at bank and in hand
87,043 GBP2022-05-31
48,681 GBP2021-03-31
Current Assets
87,043 GBP2022-05-31
52,091 GBP2021-03-31
Net Current Assets/Liabilities
17,663 GBP2021-03-31
Total Assets Less Current Liabilities
19,257 GBP2021-03-31
Net Assets/Liabilities
19,257 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-100 GBP2022-05-31
19,157 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-05-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,350 GBP2021-03-31
Furniture and fittings
1,494 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
31,844 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-30,350 GBP2021-04-01 ~ 2022-05-31
Furniture and fittings
-1,494 GBP2021-04-01 ~ 2022-05-31
Property, Plant & Equipment - Disposals
-31,844 GBP2021-04-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,026 GBP2021-03-31
Furniture and fittings
224 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,250 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
324 GBP2021-04-01 ~ 2022-05-31
Furniture and fittings
299 GBP2021-04-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
623 GBP2021-04-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-30,350 GBP2021-04-01 ~ 2022-05-31
Furniture and fittings
-523 GBP2021-04-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,873 GBP2021-04-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
324 GBP2021-03-31
Furniture and fittings
1,270 GBP2021-03-31
Finished Goods
3,181 GBP2021-03-31
Amount of value-added tax that is recoverable
Current
229 GBP2021-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2022-05-31
10,236 GBP2021-03-31
Corporation Tax Payable
Current
19,814 GBP2022-05-31
10,337 GBP2021-03-31
Amount of value-added tax that is payable
Current
68 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
67,162 GBP2022-05-31
Amounts owed to directors
Current
13,855 GBP2021-03-31