Property, Plant & Equipment
0 GBP2022-03-31
5,234 GBP2021-03-31
Debtors
83 GBP2022-03-31
5,043 GBP2021-03-31
Cash at bank and in hand
52,704 GBP2022-03-31
8,735 GBP2021-03-31
Current Assets
52,787 GBP2022-03-31
13,778 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-18,114 GBP2022-03-31
-9,542 GBP2021-03-31
Net Current Assets/Liabilities
34,673 GBP2022-03-31
4,236 GBP2021-03-31
Total Assets Less Current Liabilities
34,673 GBP2022-03-31
9,470 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2022-03-31
-18,500 GBP2021-03-31
Net Assets/Liabilities
34,673 GBP2022-03-31
-9,030 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
34,671 GBP2022-03-31
-9,032 GBP2021-03-31
Equity
34,673 GBP2022-03-31
-9,030 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
52020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2022-03-31
20,094 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Other
-20,094 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2022-03-31
14,860 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,049 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-15,909 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Other
0 GBP2022-03-31
5,234 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-03-31
5,043 GBP2021-03-31
Other Debtors
Amounts falling due within one year
83 GBP2022-03-31
0 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
83 GBP2022-03-31
5,043 GBP2021-03-31
Corporation Tax Payable
Current
11,000 GBP2022-03-31
0 GBP2021-03-31
Other Taxation & Social Security Payable
Current
0 GBP2022-03-31
2,428 GBP2021-03-31
Other Creditors
Current
7,114 GBP2022-03-31
7,114 GBP2021-03-31
Creditors
Current
18,114 GBP2022-03-31
9,542 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2022-03-31
18,500 GBP2021-03-31