Property, Plant & Equipment
0 GBP2022-03-31
523 GBP2021-03-31
Debtors
2,280 GBP2022-03-31
2,280 GBP2021-03-31
Cash at bank and in hand
626 GBP2022-03-31
562 GBP2021-03-31
Current Assets
2,906 GBP2022-03-31
2,842 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-27,615 GBP2022-03-31
-47,685 GBP2021-03-31
Net Current Assets/Liabilities
-24,709 GBP2022-03-31
-44,843 GBP2021-03-31
Total Assets Less Current Liabilities
-24,709 GBP2022-03-31
-44,320 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-13,933 GBP2022-03-31
-19,000 GBP2021-03-31
Net Assets/Liabilities
-38,642 GBP2022-03-31
-63,320 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
-38,643 GBP2022-03-31
-63,321 GBP2021-03-31
-94,516 GBP2020-03-31
Equity
-38,642 GBP2022-03-31
-63,320 GBP2021-03-31
-94,515 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
24,678 GBP2021-04-01 ~ 2022-03-31
31,195 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
24,678 GBP2021-04-01 ~ 2022-03-31
31,195 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Other
10,226 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,226 GBP2022-03-31
9,703 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
523 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Other
0 GBP2022-03-31
523 GBP2021-03-31
Other Debtors
Amounts falling due within one year
2,280 GBP2022-03-31
2,280 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
3,800 GBP2022-03-31
0 GBP2021-03-31
Trade Creditors/Trade Payables
Current
0 GBP2022-03-31
15,474 GBP2021-03-31
Other Taxation & Social Security Payable
Current
1,519 GBP2022-03-31
1,060 GBP2021-03-31
Other Creditors
Current
22,296 GBP2022-03-31
31,151 GBP2021-03-31
Creditors
Current
27,615 GBP2022-03-31
47,685 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
13,933 GBP2022-03-31
19,000 GBP2021-03-31