Property, Plant & Equipment
0 GBP2022-06-30
6,290 GBP2021-03-31
Debtors
0 GBP2022-06-30
6,568 GBP2021-03-31
Cash at bank and in hand
34,416 GBP2022-06-30
51,468 GBP2021-03-31
Current Assets
34,416 GBP2022-06-30
58,036 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-9,010 GBP2022-06-30
-32,009 GBP2021-03-31
Net Current Assets/Liabilities
25,406 GBP2022-06-30
26,027 GBP2021-03-31
Total Assets Less Current Liabilities
25,406 GBP2022-06-30
32,317 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2022-06-30
-22,500 GBP2021-03-31
Net Assets/Liabilities
25,406 GBP2022-06-30
9,817 GBP2021-03-31
Equity
Called up share capital
150 GBP2022-06-30
150 GBP2021-03-31
Retained earnings (accumulated losses)
25,256 GBP2022-06-30
9,667 GBP2021-03-31
Equity
25,406 GBP2022-06-30
9,817 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-06-30
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2022-06-30
41,358 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Other
-69,767 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2022-06-30
35,068 GBP2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-35,068 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment
Other
0 GBP2022-06-30
6,290 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-06-30
3,144 GBP2021-03-31
Other Debtors
Amounts falling due within one year
0 GBP2022-06-30
3,424 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
0 GBP2022-06-30
6,568 GBP2021-03-31
Trade Creditors/Trade Payables
Current
0 GBP2022-06-30
1,016 GBP2021-03-31
Amounts owed to group undertakings
Current
0 GBP2022-06-30
9,873 GBP2021-03-31
Corporation Tax Payable
Current
5,133 GBP2022-06-30
1,011 GBP2021-03-31
Other Taxation & Social Security Payable
Current
2,427 GBP2022-06-30
4,829 GBP2021-03-31
Other Creditors
Current
1,450 GBP2022-06-30
15,280 GBP2021-03-31
Creditors
Current
9,010 GBP2022-06-30
32,009 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2022-06-30
22,500 GBP2021-03-31