Property, Plant & Equipment
2,145 GBP2021-03-31
Debtors
17,570 GBP2022-03-31
70,030 GBP2021-03-31
Cash at bank and in hand
139,760 GBP2022-03-31
74,509 GBP2021-03-31
Current Assets
157,330 GBP2022-03-31
144,539 GBP2021-03-31
Net Current Assets/Liabilities
130,927 GBP2022-03-31
89,852 GBP2021-03-31
Net Assets/Liabilities
130,927 GBP2022-03-31
91,997 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
130,926 GBP2022-03-31
91,996 GBP2021-03-31
Equity
130,927 GBP2022-03-31
91,997 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,000 GBP2021-03-31
Computers
1,172 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
4,172 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-3,000 GBP2021-04-01 ~ 2022-03-31
Computers
-1,172 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-4,172 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,734 GBP2021-03-31
Computers
293 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,027 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
317 GBP2021-04-01 ~ 2022-03-31
Computers
220 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
537 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-2,051 GBP2021-04-01 ~ 2022-03-31
Computers
-513 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,564 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Motor vehicles
1,266 GBP2021-03-31
Computers
879 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,394 GBP2022-03-31
36,761 GBP2021-03-31
Prepayments/Accrued Income
Amounts falling due within one year
350 GBP2021-03-31
Other Debtors
Amounts falling due within one year
32,919 GBP2021-03-31
Debtors
Amounts falling due within one year
17,394 GBP2022-03-31
70,030 GBP2021-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,648 GBP2022-03-31
13,655 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,869 GBP2022-03-31
7,529 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
18,309 GBP2022-03-31
28,362 GBP2021-03-31
Other Creditors
Amounts falling due within one year
2,401 GBP2021-03-31
Loans received from directors
Amounts falling due within one year
792 GBP2022-03-31
Accrued Liabilities
Amounts falling due within one year
785 GBP2022-03-31
2,740 GBP2021-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2021-04-01 ~ 2022-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-04-01 ~ 2022-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2021-04-01 ~ 2022-03-31
1 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31