Property, Plant & Equipment
6,159 GBP2021-03-31
Debtors
Current
704 GBP2022-03-31
46,770 GBP2021-03-31
Cash at bank and in hand
9,758 GBP2021-03-31
Current Assets
704 GBP2022-03-31
56,528 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-35,655 GBP2022-03-31
-4,057 GBP2021-03-31
Net Current Assets/Liabilities
-34,951 GBP2022-03-31
52,471 GBP2021-03-31
Total Assets Less Current Liabilities
-34,951 GBP2022-03-31
58,630 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-45,000 GBP2021-03-31
Net Assets/Liabilities
-35,901 GBP2022-03-31
12,680 GBP2021-03-31
Average Number of Employees
52021-04-01 ~ 2022-03-31
92020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,569 GBP2021-03-31
Other
1,391 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
13,960 GBP2021-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-12,569 GBP2021-04-01 ~ 2022-03-31
Other
-1,391 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-13,960 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,078 GBP2021-03-31
Other
723 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,801 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,030 GBP2021-04-01 ~ 2022-03-31
Other
125 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,155 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-8,108 GBP2021-04-01 ~ 2022-03-31
Other
-848 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,956 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,491 GBP2021-03-31
Other
668 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-03-31
100 shares2021-03-31
Director Remuneration
13,125 GBP2021-04-01 ~ 2022-03-31
15,020 GBP2020-04-01 ~ 2021-03-31