Property, Plant & Equipment
14,176 GBP2022-03-31
16,478 GBP2021-03-31
Fixed Assets
14,176 GBP2022-03-31
16,478 GBP2021-03-31
Net Current Assets/Liabilities
-33,800 GBP2022-03-31
-32,304 GBP2021-03-31
Total Assets Less Current Liabilities
-19,624 GBP2022-03-31
-15,826 GBP2021-03-31
Net Assets/Liabilities
-41,561 GBP2022-03-31
-37,763 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-41,661 GBP2022-03-31
-37,863 GBP2021-03-31
Equity
-41,561 GBP2022-03-31
-37,763 GBP2021-03-31
Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,600 GBP2022-03-31
33,600 GBP2021-03-31
Tools/Equipment for furniture and fittings
0 GBP2022-03-31
4,094 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
33,600 GBP2022-03-31
37,694 GBP2021-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,094 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-4,094 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,424 GBP2022-03-31
19,424 GBP2021-03-31
Tools/Equipment for furniture and fittings
0 GBP2022-03-31
1,792 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,424 GBP2022-03-31
21,216 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,792 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,792 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
14,176 GBP2022-03-31
14,176 GBP2021-03-31
Tools/Equipment for furniture and fittings
0 GBP2022-03-31
2,302 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,481 GBP2022-03-31
3,023 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,757 GBP2022-03-31
6,757 GBP2021-03-31
Other Creditors
Amounts falling due within one year
24,562 GBP2022-03-31
22,524 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
21,937 GBP2022-03-31
21,937 GBP2021-03-31