Property, Plant & Equipment
16,595 GBP2022-03-31
33,887 GBP2021-03-31
Debtors
143,068 GBP2022-03-31
76,797 GBP2021-03-31
Cash at bank and in hand
335 GBP2022-03-31
38,474 GBP2021-03-31
Current Assets
143,403 GBP2022-03-31
115,271 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-78,054 GBP2021-03-31
Net Current Assets/Liabilities
28,641 GBP2022-03-31
37,217 GBP2021-03-31
Total Assets Less Current Liabilities
45,236 GBP2022-03-31
71,104 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-41,781 GBP2022-03-31
Net Assets/Liabilities
301 GBP2022-03-31
4,348 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
201 GBP2022-03-31
4,347 GBP2021-03-31
Equity
301 GBP2022-03-31
4,348 GBP2021-03-31
Average Number of Employees
52021-04-01 ~ 2022-03-31
32020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Other
87,163 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
70,568 GBP2022-03-31
53,276 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,292 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Other
16,595 GBP2022-03-31
33,887 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
10,042 GBP2022-03-31
1,163 GBP2021-03-31
Other Debtors
Amounts falling due within one year
133,026 GBP2022-03-31
75,634 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
143,068 GBP2022-03-31
Current, Amounts falling due within one year
76,797 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
23,238 GBP2022-03-31
0 GBP2021-03-31
Trade Creditors/Trade Payables
Current
76,592 GBP2022-03-31
40,370 GBP2021-03-31
Other Taxation & Social Security Payable
Current
9,061 GBP2022-03-31
31,764 GBP2021-03-31
Other Creditors
Current
5,871 GBP2022-03-31
5,920 GBP2021-03-31
Creditors
Current
114,762 GBP2022-03-31
78,054 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
34,409 GBP2022-03-31
50,000 GBP2021-03-31
Other Creditors
Non-current
7,372 GBP2022-03-31
10,317 GBP2021-03-31
Creditors
Non-current
41,781 GBP2022-03-31
60,317 GBP2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
214,500 GBP2022-03-31
240,500 GBP2021-03-31