Debtors
31,519 GBP2022-03-31
131,456 GBP2021-03-31
Cash at bank and in hand
392,439 GBP2022-03-31
36,720 GBP2021-03-31
Current Assets
423,958 GBP2022-03-31
168,176 GBP2021-03-31
Creditors
Amounts falling due within one year
-623,607 GBP2022-03-31
-364,743 GBP2021-03-31
Net Current Assets/Liabilities
-199,649 GBP2022-03-31
-196,567 GBP2021-03-31
Total Assets Less Current Liabilities
-199,649 GBP2022-03-31
-196,567 GBP2021-03-31
Net Assets/Liabilities
-199,649 GBP2022-03-31
-196,567 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
100 GBP2020-04-01
Retained earnings (accumulated losses)
-199,749 GBP2022-03-31
-196,667 GBP2021-03-31
-121,614 GBP2020-04-01
Equity
-199,649 GBP2022-03-31
-196,567 GBP2021-03-31
-121,514 GBP2020-04-01
Other miscellaneous reserve
0 GBP2022-03-31
0 GBP2021-03-31
0 GBP2020-04-01
Profit/Loss
-3,082 GBP2021-04-01 ~ 2022-03-31
-75,053 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2021-04-01 ~ 2022-03-31
0 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
-3,082 GBP2021-04-01 ~ 2022-03-31
-75,053 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
0 GBP2022-03-31
16,412 GBP2021-03-31
Other Debtors
Amounts falling due within one year
10,700 GBP2022-03-31
94,225 GBP2021-03-31
Debtors
Amounts falling due within one year
31,519 GBP2022-03-31
131,456 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
311,220 GBP2022-03-31
309,853 GBP2021-03-31
Other Creditors
Amounts falling due within one year
307,072 GBP2022-03-31
50,985 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,610 GBP2022-03-31
1,200 GBP2021-03-31
Amounts owed to directors
Amounts falling due within one year
2,705 GBP2022-03-31
2,705 GBP2021-03-31