Property, Plant & Equipment
302 GBP2022-03-31
403 GBP2021-03-31
Debtors
3,276 GBP2022-03-31
3,813 GBP2021-03-31
Cash at bank and in hand
2,350 GBP2022-03-31
9,367 GBP2021-03-31
Current Assets
5,626 GBP2022-03-31
13,180 GBP2021-03-31
Net Current Assets/Liabilities
2,203 GBP2022-03-31
3,036 GBP2021-03-31
Net Assets/Liabilities
2,505 GBP2022-03-31
3,439 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
2,405 GBP2022-03-31
3,339 GBP2021-03-31
Equity
2,505 GBP2022-03-31
3,439 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,629 GBP2022-03-31
2,629 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,327 GBP2022-03-31
2,226 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
101 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
302 GBP2022-03-31
403 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,262 GBP2022-03-31
128 GBP2021-03-31
Other Debtors
Amounts falling due within one year
1,014 GBP2022-03-31
3,685 GBP2021-03-31
Debtors
Amounts falling due within one year
3,276 GBP2022-03-31
3,813 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
48 GBP2022-03-31
48 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
419 GBP2022-03-31
8,231 GBP2021-03-31
Other Creditors
Amounts falling due within one year
2,956 GBP2022-03-31
1,865 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
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31