Average Number of Employees
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment
150 GBP2022-03-31
200 GBP2021-03-31
Debtors
27,403 GBP2021-03-31
Cash at bank and in hand
443 GBP2022-03-31
3,058 GBP2021-03-31
Current Assets
443 GBP2022-03-31
30,461 GBP2021-03-31
Creditors
Amounts falling due within one year
4,126 GBP2022-03-31
30,100 GBP2021-03-31
Net Current Assets/Liabilities
-3,683 GBP2022-03-31
361 GBP2021-03-31
Total Assets Less Current Liabilities
-3,533 GBP2022-03-31
561 GBP2021-03-31
Net Assets/Liabilities
-3,533 GBP2022-03-31
561 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-3,633 GBP2022-03-31
461 GBP2021-03-31
Equity
-3,533 GBP2022-03-31
561 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332021-04-01 ~ 2022-03-31
Computers
0.332021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
395 GBP2022-03-31
Computers
250 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
645 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
245 GBP2022-03-31
195 GBP2021-03-31
Computers
250 GBP2022-03-31
250 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
495 GBP2022-03-31
445 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
150 GBP2022-03-31
200 GBP2021-03-31
Amounts owed by group undertakings and participating interests
27,200 GBP2021-03-31
Other Debtors
203 GBP2021-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,626 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
28,600 GBP2021-03-31
Other Creditors
Amounts falling due within one year
1,500 GBP2022-03-31
1,500 GBP2021-03-31