Property, Plant & Equipment
0 GBP2022-03-31
237 GBP2021-03-31
Debtors
48,690 GBP2022-03-31
72,288 GBP2021-03-31
Cash at bank and in hand
0 GBP2022-03-31
4,411 GBP2021-03-31
Current Assets
48,690 GBP2022-03-31
76,699 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-50,590 GBP2022-03-31
-75,372 GBP2021-03-31
Net Current Assets/Liabilities
-1,900 GBP2022-03-31
1,327 GBP2021-03-31
Total Assets Less Current Liabilities
-1,900 GBP2022-03-31
1,564 GBP2021-03-31
Net Assets/Liabilities
-1,900 GBP2022-03-31
1,519 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-2,000 GBP2022-03-31
1,419 GBP2021-03-31
Equity
-1,900 GBP2022-03-31
1,519 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
0 GBP2022-03-31
1,731 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-03-31
1,494 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
59 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-03-31
237 GBP2021-03-31
Amounts Owed by Group Undertakings
Current
48,690 GBP2022-03-31
53,219 GBP2021-03-31
Other Debtors
Current
0 GBP2022-03-31
19,069 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
48,690 GBP2022-03-31
72,288 GBP2021-03-31
Trade Creditors/Trade Payables
Current
2,337 GBP2022-03-31
2,338 GBP2021-03-31
Corporation Tax Payable
Current
48,253 GBP2022-03-31
45,454 GBP2021-03-31
Other Creditors
Current
0 GBP2022-03-31
12,750 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2022-03-31
14,830 GBP2021-03-31
Creditors
Current
50,590 GBP2022-03-31
75,372 GBP2021-03-31