Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
82,476 GBP2022-03-31
95,772 GBP2021-03-31
Fixed Assets
82,476 GBP2022-03-31
95,772 GBP2021-03-31
Debtors
45,637 GBP2022-03-31
45,637 GBP2021-03-31
Cash at bank and in hand
35,561 GBP2022-03-31
36,172 GBP2021-03-31
Current Assets
81,198 GBP2022-03-31
81,809 GBP2021-03-31
Net Current Assets/Liabilities
3,890 GBP2022-03-31
-8,930 GBP2021-03-31
Total Assets Less Current Liabilities
86,366 GBP2022-03-31
86,842 GBP2021-03-31
Creditors
Amounts falling due after one year
-34,725 GBP2022-03-31
-44,773 GBP2021-03-31
Net Assets/Liabilities
35,971 GBP2022-03-31
23,873 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
35,871 GBP2022-03-31
23,773 GBP2021-03-31
Equity
35,971 GBP2022-03-31
23,873 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
137,277 GBP2022-03-31
136,018 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
137,277 GBP2022-03-31
136,018 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
54,801 GBP2022-03-31
40,246 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,801 GBP2022-03-31
40,246 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
14,555 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,555 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
82,476 GBP2022-03-31
95,772 GBP2021-03-31
Other Debtors
45,637 GBP2022-03-31
45,637 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,227 GBP2022-03-31
5,227 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,347 GBP2022-03-31
383 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
16,128 GBP2022-03-31
6,735 GBP2021-03-31
Other Creditors
Amounts falling due within one year
51,606 GBP2022-03-31
78,394 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
34,725 GBP2022-03-31
44,773 GBP2021-03-31