Property, Plant & Equipment
1 GBP2022-03-30
19,062 GBP2021-03-30
Debtors
11,286 GBP2022-03-30
49,441 GBP2021-03-30
Cash at bank and in hand
0 GBP2022-03-30
310,649 GBP2021-03-30
Current Assets
11,286 GBP2022-03-30
360,090 GBP2021-03-30
Creditors
Current, Amounts falling due within one year
0 GBP2022-03-30
-56,593 GBP2021-03-30
Net Current Assets/Liabilities
11,286 GBP2022-03-30
303,497 GBP2021-03-30
Total Assets Less Current Liabilities
11,287 GBP2022-03-30
322,559 GBP2021-03-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2022-03-30
-150,000 GBP2021-03-30
Net Assets/Liabilities
11,287 GBP2022-03-30
172,559 GBP2021-03-30
Equity
Called up share capital
100 GBP2022-03-30
100 GBP2021-03-30
Retained earnings (accumulated losses)
11,187 GBP2022-03-30
172,459 GBP2021-03-30
Equity
11,287 GBP2022-03-30
172,559 GBP2021-03-30
Average Number of Employees
42021-03-31 ~ 2022-03-30
92020-04-01 ~ 2021-03-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2022-03-30
44,379 GBP2021-03-30
Property, Plant & Equipment - Other Disposals
Other
-44,379 GBP2021-03-31 ~ 2022-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
-1 GBP2022-03-30
25,317 GBP2021-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,765 GBP2021-03-31 ~ 2022-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-30,083 GBP2021-03-31 ~ 2022-03-30
Property, Plant & Equipment
Other
1 GBP2022-03-30
19,062 GBP2021-03-30
Amount of corporation tax that is recoverable
Current
11,285 GBP2022-03-30
0 GBP2021-03-30
Other Debtors
Amounts falling due within one year
1 GBP2022-03-30
49,441 GBP2021-03-30
Debtors
Current, Amounts falling due within one year
11,286 GBP2022-03-30
49,441 GBP2021-03-30
Corporation Tax Payable
Current
0 GBP2022-03-30
21,408 GBP2021-03-30
Other Taxation & Social Security Payable
Current
0 GBP2022-03-30
35,183 GBP2021-03-30
Other Creditors
Current
0 GBP2022-03-30
2 GBP2021-03-30
Creditors
Current
0 GBP2022-03-30
56,593 GBP2021-03-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2022-03-30
150,000 GBP2021-03-30