Property, Plant & Equipment
70,984 GBP2022-03-31
177,582 GBP2021-03-31
Debtors
79,146 GBP2022-03-31
88,270 GBP2021-03-31
Cash at bank and in hand
39,000 GBP2022-03-31
7,656 GBP2021-03-31
Current Assets
118,146 GBP2022-03-31
95,926 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-124,275 GBP2022-03-31
Net Current Assets/Liabilities
-6,129 GBP2022-03-31
-10,216 GBP2021-03-31
Total Assets Less Current Liabilities
64,855 GBP2022-03-31
167,366 GBP2021-03-31
Net Assets/Liabilities
3,801 GBP2022-03-31
30,096 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
3,800 GBP2022-03-31
30,095 GBP2021-03-31
Equity
3,801 GBP2022-03-31
30,096 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Other
117,253 GBP2022-03-31
248,210 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Other
-130,957 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
46,269 GBP2022-03-31
70,628 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
25,116 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-49,475 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Other
70,984 GBP2022-03-31
177,582 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
34,961 GBP2022-03-31
40,774 GBP2021-03-31
Other Debtors
Amounts falling due within one year
44,185 GBP2022-03-31
47,496 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
79,146 GBP2022-03-31
Amounts falling due within one year, Current
88,270 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
10,921 GBP2022-03-31
7,500 GBP2021-03-31
Other Taxation & Social Security Payable
Current
54,659 GBP2022-03-31
26,489 GBP2021-03-31
Other Creditors
Current
58,695 GBP2022-03-31
72,153 GBP2021-03-31
Creditors
Current
124,275 GBP2022-03-31
106,142 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
32,500 GBP2022-03-31
42,500 GBP2021-03-31
Other Creditors
Non-current
15,067 GBP2022-03-31
75,111 GBP2021-03-31
Creditors
Non-current
47,567 GBP2022-03-31
117,611 GBP2021-03-31