Average Number of Employees
62021-04-01 ~ 2022-03-31
62020-04-01 ~ 2021-03-31
Property, Plant & Equipment
20,876 GBP2022-03-31
5,985 GBP2021-03-31
Fixed Assets
20,876 GBP2022-03-31
5,985 GBP2021-03-31
Debtors
125,414 GBP2022-03-31
36,919 GBP2021-03-31
Cash at bank and in hand
33,649 GBP2022-03-31
86,216 GBP2021-03-31
Current Assets
159,063 GBP2022-03-31
123,135 GBP2021-03-31
Creditors
Amounts falling due within one year
-113,518 GBP2022-03-31
-61,422 GBP2021-03-31
Net Current Assets/Liabilities
45,545 GBP2022-03-31
61,713 GBP2021-03-31
Total Assets Less Current Liabilities
66,421 GBP2022-03-31
67,698 GBP2021-03-31
Creditors
Amounts falling due after one year
-130,458 GBP2022-03-31
-141,500 GBP2021-03-31
Net Assets/Liabilities
-64,037 GBP2022-03-31
-73,802 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-64,137 GBP2022-03-31
-73,902 GBP2021-03-31
Equity
-64,037 GBP2022-03-31
-73,802 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252021-04-01 ~ 2022-03-31
Tools/Equipment for furniture and fittings
0.252021-04-01 ~ 2022-03-31
Wages/Salaries
177,087 GBP2021-04-01 ~ 2022-03-31
205,579 GBP2020-04-01 ~ 2021-03-31
Social Security Costs
13,634 GBP2021-04-01 ~ 2022-03-31
17,085 GBP2020-04-01 ~ 2021-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,829 GBP2021-04-01 ~ 2022-03-31
7,010 GBP2020-04-01 ~ 2021-03-31
Staff Costs/Employee Benefits Expense
196,550 GBP2021-04-01 ~ 2022-03-31
229,674 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
36,790 GBP2022-03-31
14,940 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,914 GBP2022-03-31
8,955 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,959 GBP2021-04-01 ~ 2022-03-31