Property, Plant & Equipment
1,616 GBP2022-03-31
305 GBP2021-03-31
Debtors
449,477 GBP2022-03-31
243,309 GBP2021-03-31
Cash at bank and in hand
373 GBP2022-03-31
18 GBP2021-03-31
Current Assets
449,850 GBP2022-03-31
243,327 GBP2021-03-31
Net Current Assets/Liabilities
36,074 GBP2022-03-31
47,587 GBP2021-03-31
Creditors
Amounts falling due after one year
-35,933 GBP2022-03-31
-46,278 GBP2021-03-31
Net Assets/Liabilities
1,757 GBP2022-03-31
1,614 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
1,657 GBP2022-03-31
1,514 GBP2021-03-31
Equity
1,757 GBP2022-03-31
1,614 GBP2021-03-31
Average Number of Employees
102021-04-01 ~ 2022-03-31
52020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,070 GBP2022-03-31
830 GBP2021-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,454 GBP2022-03-31
525 GBP2021-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
929 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
1,616 GBP2022-03-31
305 GBP2021-03-31
Trade Debtors/Trade Receivables
272,713 GBP2022-03-31
122,800 GBP2021-03-31
Other Debtors
176,764 GBP2022-03-31
120,509 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,800 GBP2022-03-31
2,722 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,945 GBP2022-03-31
10,856 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
46,585 GBP2022-03-31
37,524 GBP2021-03-31
Other Creditors
Amounts falling due within one year
332,446 GBP2022-03-31
144,638 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
35,933 GBP2022-03-31
46,278 GBP2021-03-31