Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31
Property, Plant & Equipment
159 GBP2021-03-31
Debtors
2,880 GBP2022-03-31
1,318 GBP2021-03-31
Cash at bank and in hand
56,706 GBP2022-03-31
51,581 GBP2021-03-31
Current Assets
59,586 GBP2022-03-31
52,899 GBP2021-03-31
Creditors
Current
35,059 GBP2022-03-31
4,044 GBP2021-03-31
Net Current Assets/Liabilities
24,527 GBP2022-03-31
48,855 GBP2021-03-31
Total Assets Less Current Liabilities
24,527 GBP2022-03-31
49,014 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
24,525 GBP2022-03-31
49,012 GBP2021-03-31
Equity
24,527 GBP2022-03-31
49,014 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
406 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-406 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
247 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
87 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-334 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
159 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,880 GBP2022-03-31
1,080 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
238 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
2,880 GBP2022-03-31
1,318 GBP2021-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2022-03-31
-1 GBP2021-03-31
Other Taxation & Social Security Payable
Current
1,849 GBP2022-03-31
3,834 GBP2021-03-31
Other Creditors
Current
33,211 GBP2022-03-31
211 GBP2021-03-31