Property, Plant & Equipment
111 GBP2021-03-31
Debtors
4,265 GBP2021-03-31
Cash at bank and in hand
4,668 GBP2022-03-31
3,992 GBP2021-03-31
Current Assets
4,668 GBP2022-03-31
8,257 GBP2021-03-31
Creditors
Current
4,667 GBP2022-03-31
4,455 GBP2021-03-31
Net Current Assets/Liabilities
1 GBP2022-03-31
3,802 GBP2021-03-31
Total Assets Less Current Liabilities
1 GBP2022-03-31
3,913 GBP2021-03-31
Net Assets/Liabilities
1 GBP2022-03-31
3,892 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
3,891 GBP2021-03-31
Equity
1 GBP2022-03-31
3,892 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
419 GBP2021-03-31
Furniture and fittings
411 GBP2021-03-31
Computers
1,627 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
2,457 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-419 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
-411 GBP2021-04-01 ~ 2022-03-31
Computers
-1,627 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-2,457 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
345 GBP2021-03-31
Furniture and fittings
374 GBP2021-03-31
Computers
1,627 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,346 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-345 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
-374 GBP2021-04-01 ~ 2022-03-31
Computers
-1,627 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,346 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
74 GBP2021-03-31
Furniture and fittings
37 GBP2021-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,377 GBP2021-03-31
Other Debtors
Current, Amounts falling due within one year
888 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
4,265 GBP2021-03-31
Other Taxation & Social Security Payable
Current
405 GBP2022-03-31
Other Creditors
Current
4,262 GBP2022-03-31
4,455 GBP2021-03-31