Called-up share capital (not paid)
0 GBP2022-03-31
0 GBP2021-03-31
Intangible Assets
0 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment
2,447 GBP2022-03-31
4,965 GBP2021-03-31
Fixed Assets - Investments
0 GBP2022-03-31
0 GBP2021-03-31
Fixed Assets
2,447 GBP2022-03-31
4,965 GBP2021-03-31
Total Inventories
0 GBP2022-03-31
0 GBP2021-03-31
Debtors
192,399 GBP2022-03-31
320,314 GBP2021-03-31
Cash at bank and in hand
18,999 GBP2022-03-31
16,948 GBP2021-03-31
Current assets - Investments
0 GBP2022-03-31
0 GBP2021-03-31
Current Assets
211,398 GBP2022-03-31
337,262 GBP2021-03-31
Creditors
Amounts falling due within one year
-168,621 GBP2022-03-31
-288,678 GBP2021-03-31
Net Current Assets/Liabilities
42,777 GBP2022-03-31
48,584 GBP2021-03-31
Total Assets Less Current Liabilities
45,224 GBP2022-03-31
53,549 GBP2021-03-31
Creditors
Amounts falling due after one year
-42,661 GBP2022-03-31
-50,000 GBP2021-03-31
Net Assets/Liabilities
2,563 GBP2022-03-31
3,549 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Share premium
0 GBP2022-03-31
0 GBP2021-03-31
Revaluation reserve
0 GBP2022-03-31
0 GBP2021-03-31
Retained earnings (accumulated losses)
2,463 GBP2022-03-31
3,449 GBP2021-03-31
Equity
2,563 GBP2022-03-31
3,549 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
11,430 GBP2022-03-31
11,430 GBP2021-03-31
Property, Plant & Equipment - Disposals
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,983 GBP2022-03-31
6,465 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,518 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-04-01 ~ 2022-03-31