Property, Plant & Equipment
1,728 GBP2021-03-31
Fixed Assets
1,728 GBP2021-03-31
Debtors
1,099 GBP2022-06-30
2,320 GBP2021-03-31
Cash at bank and in hand
15,200 GBP2022-06-30
40,930 GBP2021-03-31
Current Assets
16,299 GBP2022-06-30
43,250 GBP2021-03-31
Net Current Assets/Liabilities
4,102 GBP2022-06-30
6,829 GBP2021-03-31
Total Assets Less Current Liabilities
4,102 GBP2022-06-30
8,557 GBP2021-03-31
Net Assets/Liabilities
4,102 GBP2022-06-30
8,229 GBP2021-03-31
Equity
Called up share capital
1,000 GBP2022-06-30
1,000 GBP2021-03-31
Retained earnings (accumulated losses)
3,102 GBP2022-06-30
7,229 GBP2021-03-31
Equity
4,102 GBP2022-06-30
8,229 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-06-30
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,180 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
3,180 GBP2021-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,180 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-3,180 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,452 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,452 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
713 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
713 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,165 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,165 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,728 GBP2021-03-31
Trade Debtors/Trade Receivables
2,320 GBP2021-03-31
Other Debtors
1,099 GBP2022-06-30
Debtors
Current
1,099 GBP2022-06-30
2,320 GBP2021-03-31
Total Borrowings
Current, Amounts falling due within one year
12,773 GBP2021-03-31
Trade Creditors/Trade Payables
543 GBP2021-03-31
Taxation/Social Security Payable
10,220 GBP2022-06-30
21,041 GBP2021-03-31
Accrued Liabilities
1,977 GBP2022-06-30
1,515 GBP2021-03-31
Other Creditors
549 GBP2021-03-31
Other Remaining Borrowings
Current
12,773 GBP2021-03-31