Total Inventories
0 GBP2022-03-31
5,250 GBP2021-03-31
Debtors
0 GBP2022-03-31
30,761 GBP2021-03-31
Cash at bank and in hand
2,010 GBP2022-03-31
74,228 GBP2021-03-31
Current Assets
2,010 GBP2022-03-31
110,239 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-1,821 GBP2022-03-31
-60,120 GBP2021-03-31
Net Current Assets/Liabilities
189 GBP2022-03-31
50,119 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
89 GBP2022-03-31
50,019 GBP2021-03-31
Equity
189 GBP2022-03-31
50,119 GBP2021-03-31
Average Number of Employees
42021-04-01 ~ 2022-03-31
42020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2022-03-31
1,030 GBP2021-03-31
Motor vehicles
0 GBP2022-03-31
4,800 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-03-31
5,830 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,030 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-4,800 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-5,830 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2022-03-31
1,030 GBP2021-03-31
Motor vehicles
0 GBP2022-03-31
4,800 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-03-31
5,830 GBP2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,030 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-4,800 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,830 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2022-03-31
0 GBP2021-03-31
Motor vehicles
0 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment
0 GBP2022-03-31
0 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-03-31
26,154 GBP2021-03-31
Other Debtors
Amounts falling due within one year
0 GBP2022-03-31
4,607 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
0 GBP2022-03-31
30,761 GBP2021-03-31
Trade Creditors/Trade Payables
Current
0 GBP2022-03-31
8,852 GBP2021-03-31
Other Taxation & Social Security Payable
Current
1,821 GBP2022-03-31
11,492 GBP2021-03-31
Other Creditors
Current
0 GBP2022-03-31
39,776 GBP2021-03-31
Creditors
Current
1,821 GBP2022-03-31
60,120 GBP2021-03-31