Property, Plant & Equipment
1,307 GBP2021-03-31
Fixed Assets
1,307 GBP2021-03-31
Total Inventories
7,332 GBP2021-03-31
Debtors
499 GBP2022-03-31
120 GBP2021-03-31
Cash at bank and in hand
3,119 GBP2022-03-31
5,144 GBP2021-03-31
Current Assets
3,618 GBP2022-03-31
12,596 GBP2021-03-31
Net Current Assets/Liabilities
-17,596 GBP2022-03-31
-15,650 GBP2021-03-31
Total Assets Less Current Liabilities
-17,596 GBP2022-03-31
-14,343 GBP2021-03-31
Net Assets/Liabilities
-17,596 GBP2022-03-31
-14,343 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-17,696 GBP2022-03-31
-14,443 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
977 GBP2021-03-31
Computers
1,475 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
2,452 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-977 GBP2021-04-01 ~ 2022-03-31
Computers
-1,475 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-2,452 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
257 GBP2021-03-31
Computers
888 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,145 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
720 GBP2021-04-01 ~ 2022-03-31
Computers
587 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,307 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-977 GBP2021-04-01 ~ 2022-03-31
Computers
-1,475 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,452 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
720 GBP2021-03-31
Computers
587 GBP2021-03-31
Finished Goods
7,332 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
360 GBP2022-03-31
Trade Creditors/Trade Payables
Current
120 GBP2022-03-31