Average Number of Employees
112021-04-01 ~ 2022-03-31
102020-04-01 ~ 2021-03-31
Intangible Assets
4,000 GBP2022-03-31
5,000 GBP2021-03-31
Property, Plant & Equipment
30,011 GBP2022-03-31
44,029 GBP2021-03-31
Fixed Assets
34,011 GBP2022-03-31
49,029 GBP2021-03-31
Total Inventories
2,811 GBP2022-03-31
2,685 GBP2021-03-31
Debtors
76,800 GBP2022-03-31
53,551 GBP2021-03-31
Current Assets
79,611 GBP2022-03-31
56,236 GBP2021-03-31
Creditors
Amounts falling due within one year
-107,123 GBP2022-03-31
-75,485 GBP2021-03-31
Net Current Assets/Liabilities
-27,512 GBP2022-03-31
-19,249 GBP2021-03-31
Total Assets Less Current Liabilities
6,499 GBP2022-03-31
29,780 GBP2021-03-31
Creditors
Amounts falling due after one year
-42,893 GBP2022-03-31
-58,626 GBP2021-03-31
Net Assets/Liabilities
-36,924 GBP2022-03-31
-31,172 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-37,024 GBP2022-03-31
-31,272 GBP2021-03-31
1,994 GBP2020-03-31
Equity
-36,924 GBP2022-03-31
-31,172 GBP2021-03-31
2,094 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
-5,752 GBP2021-04-01 ~ 2022-03-31
-33,266 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
-5,752 GBP2021-04-01 ~ 2022-03-31
-33,266 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-5,752 GBP2021-04-01 ~ 2022-03-31
-33,266 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
-5,752 GBP2021-04-01 ~ 2022-03-31
-33,266 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
10,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2022-03-31
5,000 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
117,906 GBP2022-03-31
110,191 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,895 GBP2022-03-31
66,162 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,733 GBP2021-04-01 ~ 2022-03-31