Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
1,511 GBP2022-03-31
2,124 GBP2021-03-31
Fixed Assets
1,511 GBP2022-03-31
2,124 GBP2021-03-31
Debtors
5,240 GBP2022-03-31
1,208 GBP2021-03-31
Cash at bank and in hand
1,358 GBP2022-03-31
641 GBP2021-03-31
Current Assets
6,598 GBP2022-03-31
1,849 GBP2021-03-31
Net Current Assets/Liabilities
3,877 GBP2022-03-31
125 GBP2021-03-31
Total Assets Less Current Liabilities
5,388 GBP2022-03-31
2,249 GBP2021-03-31
Net Assets/Liabilities
5,388 GBP2022-03-31
2,249 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
5,288 GBP2022-03-31
2,149 GBP2021-03-31
Equity
5,388 GBP2022-03-31
2,249 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,247 GBP2022-03-31
4,548 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
5,247 GBP2022-03-31
4,548 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,736 GBP2022-03-31
2,424 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,736 GBP2022-03-31
2,424 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,312 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,312 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,511 GBP2022-03-31
2,124 GBP2021-03-31
Trade Debtors/Trade Receivables
4,021 GBP2022-03-31
Other Debtors
1,219 GBP2022-03-31
1,208 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
896 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
865 GBP2022-03-31
313 GBP2021-03-31
Other Creditors
Amounts falling due within one year
960 GBP2022-03-31
1,411 GBP2021-03-31