Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
169 GBP2021-03-31
Debtors
160,395 GBP2022-03-31
137,506 GBP2021-03-31
Creditors
Current
135,087 GBP2022-03-31
114,830 GBP2021-03-31
Net Current Assets/Liabilities
25,308 GBP2022-03-31
22,676 GBP2021-03-31
Total Assets Less Current Liabilities
25,308 GBP2022-03-31
22,845 GBP2021-03-31
Creditors
Non-current
-15,200 GBP2022-03-31
-22,778 GBP2021-03-31
Net Assets/Liabilities
10,108 GBP2022-03-31
35 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
10,107 GBP2022-03-31
34 GBP2021-03-31
Equity
10,108 GBP2022-03-31
35 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
400 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-400 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
231 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-231 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
169 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
36,578 GBP2022-03-31
Current, Amounts falling due within one year
1,550 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
123,817 GBP2022-03-31
Current, Amounts falling due within one year
135,956 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
160,395 GBP2022-03-31
Current, Amounts falling due within one year
137,506 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
9,339 GBP2022-03-31
11,159 GBP2021-03-31
Trade Creditors/Trade Payables
Current
46,076 GBP2022-03-31
49,780 GBP2021-03-31
Other Taxation & Social Security Payable
Current
67,282 GBP2022-03-31
46,041 GBP2021-03-31
Other Creditors
Current
12,390 GBP2022-03-31
7,850 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
15,200 GBP2022-03-31
22,778 GBP2021-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
32 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-03-31