Property, Plant & Equipment
0 GBP2022-03-31
2,385 GBP2021-03-31
Debtors
1,340 GBP2022-03-31
9,432 GBP2021-03-31
Cash at bank and in hand
7,992 GBP2022-03-31
5,633 GBP2021-03-31
Current Assets
9,332 GBP2022-03-31
15,065 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-11,433 GBP2022-03-31
-19,600 GBP2021-03-31
Net Current Assets/Liabilities
-2,101 GBP2022-03-31
-4,535 GBP2021-03-31
Total Assets Less Current Liabilities
-2,101 GBP2022-03-31
-2,150 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-2,201 GBP2022-03-31
-2,250 GBP2021-03-31
Equity
-2,101 GBP2022-03-31
-2,150 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
2,489 GBP2021-03-31
Furniture and fittings
0 GBP2022-03-31
10,925 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-03-31
13,414 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-10,925 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-13,414 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,639 GBP2021-03-31
Furniture and fittings
0 GBP2022-03-31
9,390 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-03-31
11,029 GBP2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-9,390 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,029 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2022-03-31
1,535 GBP2021-03-31
Land and buildings, Under hire purchased contracts or finance leases
850 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-03-31
9,074 GBP2021-03-31
Amount of corporation tax that is recoverable
Current
932 GBP2022-03-31
258 GBP2021-03-31
Other Debtors
Amounts falling due within one year
408 GBP2022-03-31
100 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
1,340 GBP2022-03-31
9,432 GBP2021-03-31
Trade Creditors/Trade Payables
Current
0 GBP2022-03-31
4,754 GBP2021-03-31
Corporation Tax Payable
Current
477 GBP2022-03-31
0 GBP2021-03-31
Other Taxation & Social Security Payable
Current
0 GBP2022-03-31
13,446 GBP2021-03-31
Other Creditors
Current
10,956 GBP2022-03-31
1,400 GBP2021-03-31
Creditors
Current
11,433 GBP2022-03-31
19,600 GBP2021-03-31