Property, Plant & Equipment
10,832 GBP2021-03-31
Fixed Assets
10,832 GBP2021-03-31
Total Inventories
1,000 GBP2021-03-31
Trade Debtors/Trade Receivables
6,596 GBP2022-03-31
100 GBP2021-03-31
Cash at bank and in hand
7,030 GBP2022-03-31
8,555 GBP2021-03-31
Current Assets
13,626 GBP2022-03-31
9,655 GBP2021-03-31
Net Current Assets/Liabilities
2,969 GBP2022-03-31
Total Assets Less Current Liabilities
2,969 GBP2022-03-31
9,595 GBP2021-03-31
Net Assets/Liabilities
-15,959 GBP2022-03-31
105 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-16,059 GBP2022-03-31
5 GBP2021-03-31
Equity
-15,959 GBP2022-03-31
105 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
32,186 GBP2021-03-31
Computers
1,350 GBP2021-03-31
Plant and equipment
30,836 GBP2021-03-31
Property, Plant & Equipment - Disposals
Computers
-1,350 GBP2021-04-01 ~ 2022-03-31
Plant and equipment
-30,836 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-32,186 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,354 GBP2021-03-31
Computers
1,014 GBP2021-03-31
Plant and equipment
20,340 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-1,014 GBP2021-04-01 ~ 2022-03-31
Computers
-1,014 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,340 GBP2021-04-01 ~ 2022-03-31
Plant and equipment
-20,340 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
10,496 GBP2021-03-31
Computers
336 GBP2021-03-31
Finished Goods/Goods for Resale
1,000 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,596 GBP2022-03-31
Other Debtors
Amounts falling due within one year
100 GBP2021-03-31
Debtors
Amounts falling due within one year
6,596 GBP2022-03-31
100 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,575 GBP2022-03-31
2,157 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-1 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,749 GBP2022-03-31
1,931 GBP2021-03-31
Other Creditors
Amounts falling due within one year
1,000 GBP2022-03-31
1,000 GBP2021-03-31
Amounts falling due after one year
18,928 GBP2022-03-31
6,038 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31