Property, Plant & Equipment
0 GBP2022-02-28
1,433 GBP2021-03-31
Debtors
100 GBP2022-02-28
312,444 GBP2021-03-31
Cash at bank and in hand
0 GBP2022-02-28
81,647 GBP2021-03-31
Current Assets
100 GBP2022-02-28
394,091 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
0 GBP2022-02-28
-305,832 GBP2021-03-31
Net Current Assets/Liabilities
100 GBP2022-02-28
88,259 GBP2021-03-31
Total Assets Less Current Liabilities
100 GBP2022-02-28
89,692 GBP2021-03-31
Net Assets/Liabilities
100 GBP2022-02-28
89,420 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-02-28
100 GBP2021-03-31
Retained earnings (accumulated losses)
0 GBP2022-02-28
89,320 GBP2021-03-31
Equity
100 GBP2022-02-28
89,420 GBP2021-03-31
Average Number of Employees
32021-04-01 ~ 2022-02-28
32020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2022-02-28
2,029 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Other
-2,029 GBP2021-04-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2022-02-28
596 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,433 GBP2021-04-01 ~ 2022-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,029 GBP2021-04-01 ~ 2022-02-28
Property, Plant & Equipment
Other
0 GBP2022-02-28
1,433 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-02-28
201,815 GBP2021-03-31
Amounts Owed By Related Parties
100 GBP2022-02-28
Current
23,205 GBP2021-03-31
Other Debtors
Amounts falling due within one year
0 GBP2022-02-28
87,424 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
100 GBP2022-02-28
312,444 GBP2021-03-31
Trade Creditors/Trade Payables
Current
0 GBP2022-02-28
26,679 GBP2021-03-31
Corporation Tax Payable
Current
0 GBP2022-02-28
15,804 GBP2021-03-31
Other Taxation & Social Security Payable
Current
0 GBP2022-02-28
27,189 GBP2021-03-31
Other Creditors
Current
0 GBP2022-02-28
50,915 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2022-02-28
185,245 GBP2021-03-31
Creditors
Current
0 GBP2022-02-28
305,832 GBP2021-03-31