Property, Plant & Equipment
21,998 GBP2022-03-31
26,112 GBP2021-03-31
Debtors
30,193 GBP2022-03-31
16,113 GBP2021-03-31
Cash at bank and in hand
357,366 GBP2022-03-31
439,503 GBP2021-03-31
Current Assets
387,559 GBP2022-03-31
455,616 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-34,818 GBP2021-03-31
Net Current Assets/Liabilities
382,906 GBP2022-03-31
420,798 GBP2021-03-31
Total Assets Less Current Liabilities
404,904 GBP2022-03-31
446,910 GBP2021-03-31
Net Assets/Liabilities
400,724 GBP2022-03-31
441,949 GBP2021-03-31
Equity
Called up share capital
4 GBP2022-03-31
4 GBP2021-03-31
Retained earnings (accumulated losses)
400,720 GBP2022-03-31
441,945 GBP2021-03-31
Equity
400,724 GBP2022-03-31
441,949 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,676 GBP2021-03-31
Motor vehicles
26,092 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
29,768 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,303 GBP2022-03-31
3,005 GBP2021-03-31
Motor vehicles
4,467 GBP2022-03-31
651 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,770 GBP2022-03-31
3,656 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
298 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
3,816 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,114 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Computers
373 GBP2022-03-31
671 GBP2021-03-31
Motor vehicles
21,625 GBP2022-03-31
25,441 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
28,915 GBP2022-03-31
16,113 GBP2021-03-31
Other Debtors
Amounts falling due within one year
1,278 GBP2022-03-31
0 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
30,193 GBP2022-03-31
Current, Amounts falling due within one year
16,113 GBP2021-03-31
Trade Creditors/Trade Payables
Current
311 GBP2022-03-31
92 GBP2021-03-31
Corporation Tax Payable
Current
2,221 GBP2022-03-31
16,767 GBP2021-03-31
Other Taxation & Social Security Payable
Current
826 GBP2022-03-31
16,896 GBP2021-03-31
Other Creditors
Current
1,295 GBP2022-03-31
1,063 GBP2021-03-31
Creditors
Current
4,653 GBP2022-03-31
34,818 GBP2021-03-31