Property, Plant & Equipment
0 GBP2022-03-31
7,474 GBP2021-03-31
Total Inventories
0 GBP2022-03-31
11,504 GBP2021-03-31
Debtors
7,847 GBP2022-03-31
33,681 GBP2021-03-31
Cash at bank and in hand
278,440 GBP2022-03-31
264,982 GBP2021-03-31
Current Assets
286,287 GBP2022-03-31
310,167 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-4,105 GBP2022-03-31
Net Current Assets/Liabilities
282,182 GBP2022-03-31
301,216 GBP2021-03-31
Total Assets Less Current Liabilities
282,182 GBP2022-03-31
308,690 GBP2021-03-31
Net Assets/Liabilities
282,182 GBP2022-03-31
307,427 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
282,180 GBP2022-03-31
307,425 GBP2021-03-31
Equity
282,182 GBP2022-03-31
307,427 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2022-03-31
17,717 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Other
-17,717 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2022-03-31
10,243 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,869 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-12,112 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Other
0 GBP2022-03-31
7,474 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-03-31
32,670 GBP2021-03-31
Amount of corporation tax that is recoverable
Current
3,647 GBP2022-03-31
0 GBP2021-03-31
Other Debtors
Amounts falling due within one year
4,200 GBP2022-03-31
1,011 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
7,847 GBP2022-03-31
Amounts falling due within one year, Current
33,681 GBP2021-03-31
Trade Creditors/Trade Payables
Current
0 GBP2022-03-31
1,786 GBP2021-03-31
Corporation Tax Payable
Current
0 GBP2022-03-31
1,426 GBP2021-03-31
Other Taxation & Social Security Payable
Current
1,250 GBP2022-03-31
0 GBP2021-03-31
Other Creditors
Current
2,855 GBP2022-03-31
5,739 GBP2021-03-31
Creditors
Current
4,105 GBP2022-03-31
8,951 GBP2021-03-31