Property, Plant & Equipment
0 GBP2022-06-30
2,610 GBP2021-03-31
Debtors
7,606 GBP2022-06-30
1,785 GBP2021-03-31
Cash at bank and in hand
937,847 GBP2022-06-30
1,048,131 GBP2021-03-31
Current Assets
945,453 GBP2022-06-30
1,049,916 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-13,816 GBP2022-06-30
-10,084 GBP2021-03-31
Net Current Assets/Liabilities
931,637 GBP2022-06-30
1,039,832 GBP2021-03-31
Total Assets Less Current Liabilities
931,637 GBP2022-06-30
1,042,442 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-06-30
2 GBP2021-03-31
Retained earnings (accumulated losses)
931,635 GBP2022-06-30
1,042,440 GBP2021-03-31
Equity
931,637 GBP2022-06-30
1,042,442 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-06-30
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2022-06-30
9,338 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Other
-11,897 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2022-06-30
6,728 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,232 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,960 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment
Other
0 GBP2022-06-30
2,610 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
7,500 GBP2022-06-30
-1 GBP2021-03-31
Amount of corporation tax that is recoverable
Current
106 GBP2022-06-30
106 GBP2021-03-31
Other Debtors
Amounts falling due within one year
0 GBP2022-06-30
1,680 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
7,606 GBP2022-06-30
1,785 GBP2021-03-31
Trade Creditors/Trade Payables
Current
900 GBP2022-06-30
72 GBP2021-03-31
Corporation Tax Payable
Current
7,695 GBP2022-06-30
3,850 GBP2021-03-31
Other Creditors
Current
5,221 GBP2022-06-30
6,162 GBP2021-03-31
Creditors
Current
13,816 GBP2022-06-30
10,084 GBP2021-03-31