Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31
Property, Plant & Equipment
10,273 GBP2021-03-31
Cash at bank and in hand
122,231 GBP2022-03-31
131,640 GBP2021-03-31
Creditors
Current
24,000 GBP2022-03-31
41,417 GBP2021-03-31
Net Current Assets/Liabilities
98,231 GBP2022-03-31
90,223 GBP2021-03-31
Total Assets Less Current Liabilities
98,231 GBP2022-03-31
100,496 GBP2021-03-31
Equity
Called up share capital
150 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
98,081 GBP2022-03-31
100,396 GBP2021-03-31
Equity
98,231 GBP2022-03-31
100,496 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
820 GBP2022-03-31
820 GBP2021-03-31
Motor vehicles
19,995 GBP2021-03-31
Computers
1,170 GBP2022-03-31
1,170 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
1,990 GBP2022-03-31
21,985 GBP2021-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-19,995 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-19,995 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
820 GBP2022-03-31
656 GBP2021-03-31
Motor vehicles
9,998 GBP2021-03-31
Computers
1,170 GBP2022-03-31
1,058 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,990 GBP2022-03-31
11,712 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
164 GBP2021-04-01 ~ 2022-03-31
Computers
112 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
276 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,998 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,998 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
164 GBP2021-03-31
Motor vehicles
9,997 GBP2021-03-31
Computers
112 GBP2021-03-31
Corporation Tax Payable
Current
2,336 GBP2022-03-31
6,716 GBP2021-03-31
Accrued Liabilities
Current
300 GBP2022-03-31
599 GBP2021-03-31