Property, Plant & Equipment
489,748 GBP2022-03-31
529,082 GBP2021-03-31
Debtors
6,956 GBP2022-03-31
5,356 GBP2021-03-31
Cash at bank and in hand
3,257 GBP2022-03-31
5,094 GBP2021-03-31
Current Assets
10,213 GBP2022-03-31
10,450 GBP2021-03-31
Creditors
Current
520,132 GBP2022-03-31
599,666 GBP2021-03-31
Net Current Assets/Liabilities
-509,919 GBP2022-03-31
-589,216 GBP2021-03-31
Total Assets Less Current Liabilities
-20,171 GBP2022-03-31
-60,134 GBP2021-03-31
Net Assets/Liabilities
-22,973 GBP2022-03-31
-70,410 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
-22,974 GBP2022-03-31
-70,411 GBP2021-03-31
Equity
-22,973 GBP2022-03-31
-70,410 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
80,930 GBP2022-03-31
80,348 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
555,930 GBP2022-03-31
555,348 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
66,182 GBP2022-03-31
26,266 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,182 GBP2022-03-31
26,266 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39,916 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,916 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
14,748 GBP2022-03-31
54,082 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,700 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
2,256 GBP2022-03-31
5,356 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
6,956 GBP2022-03-31
5,356 GBP2021-03-31
Trade Creditors/Trade Payables
Current
1,867 GBP2022-03-31
31 GBP2021-03-31
Other Taxation & Social Security Payable
Current
701 GBP2022-03-31
Other Creditors
Current
517,564 GBP2022-03-31
599,635 GBP2021-03-31