Property, Plant & Equipment
2,407 GBP2021-03-31
Debtors
19,834 GBP2022-03-31
4,235 GBP2021-03-31
Cash at bank and in hand
20,095 GBP2022-03-31
24,110 GBP2021-03-31
Current Assets
39,929 GBP2022-03-31
28,345 GBP2021-03-31
Creditors
Amounts falling due within one year
-2,602 GBP2022-03-31
-4,733 GBP2021-03-31
Net Current Assets/Liabilities
37,327 GBP2022-03-31
23,612 GBP2021-03-31
Total Assets Less Current Liabilities
37,327 GBP2022-03-31
26,019 GBP2021-03-31
Net Assets/Liabilities
37,327 GBP2022-03-31
25,562 GBP2021-03-31
Equity
Called up share capital
30 GBP2022-03-31
30 GBP2021-03-31
Retained earnings (accumulated losses)
37,297 GBP2022-03-31
25,532 GBP2021-03-31
Equity
37,327 GBP2022-03-31
25,562 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
3,887 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
-5,944 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,480 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,486 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,966 GBP2021-04-01 ~ 2022-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
457 GBP2021-03-31
Deferred Tax Liabilities
457 GBP2021-03-31
180 GBP2020-03-31
Number of shares allotted
Class 1 ordinary share
10 shares2021-04-01 ~ 2022-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-04-01 ~ 2022-03-31
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2021-04-01 ~ 2022-03-31
10 GBP2020-04-01 ~ 2021-03-31
Number of shares allotted
Class 2 ordinary share
10 shares2021-04-01 ~ 2022-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2021-04-01 ~ 2022-03-31
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2021-04-01 ~ 2022-03-31
10 GBP2020-04-01 ~ 2021-03-31
Number of shares allotted
Class 3 ordinary share
10 shares2021-04-01 ~ 2022-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
32021-04-01 ~ 2022-03-31
32020-04-01 ~ 2021-03-31