Property, Plant & Equipment
3,655 GBP2022-03-31
2,183 GBP2021-03-31
Fixed Assets - Investments
0 GBP2022-03-31
100,327 GBP2021-03-31
Fixed Assets
3,655 GBP2022-03-31
102,510 GBP2021-03-31
Debtors
135,606 GBP2022-03-31
22,696 GBP2021-03-31
Cash at bank and in hand
62,120 GBP2022-03-31
32,212 GBP2021-03-31
Current Assets
197,726 GBP2022-03-31
54,908 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-376,207 GBP2022-03-31
Net Current Assets/Liabilities
-178,481 GBP2022-03-31
-64,804 GBP2021-03-31
Total Assets Less Current Liabilities
-174,826 GBP2022-03-31
37,706 GBP2021-03-31
Net Assets/Liabilities
-259,793 GBP2022-03-31
-24,058 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-259,893 GBP2022-03-31
-24,158 GBP2021-03-31
Equity
-259,793 GBP2022-03-31
-24,058 GBP2021-03-31
Average Number of Employees
112021-04-01 ~ 2022-03-31
42020-02-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Other
8,258 GBP2022-03-31
6,550 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,603 GBP2022-03-31
4,367 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
236 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Other
3,655 GBP2022-03-31
2,183 GBP2021-03-31
Other Investments Other Than Loans
0 GBP2022-03-31
100,327 GBP2021-03-31
Non-current
100,327 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-03-31
11,042 GBP2021-03-31
Amount of corporation tax that is recoverable
Current
570 GBP2022-03-31
0 GBP2021-03-31
Amounts Owed By Related Parties
116,862 GBP2022-03-31
Current
9,900 GBP2021-03-31
Other Debtors
Amounts falling due within one year
18,174 GBP2022-03-31
1,754 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
135,606 GBP2022-03-31
Amounts falling due within one year, Current
22,696 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
11,250 GBP2022-03-31
6,666 GBP2021-03-31
Trade Creditors/Trade Payables
Current
14,404 GBP2022-03-31
12,248 GBP2021-03-31
Corporation Tax Payable
Current
570 GBP2022-03-31
0 GBP2021-03-31
Other Taxation & Social Security Payable
Current
131,981 GBP2022-03-31
33,099 GBP2021-03-31
Other Creditors
Current
218,002 GBP2022-03-31
67,699 GBP2021-03-31
Creditors
Current
376,207 GBP2022-03-31
119,712 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
37,502 GBP2022-03-31
43,334 GBP2021-03-31
Other Creditors
Non-current
47,465 GBP2022-03-31
18,430 GBP2021-03-31
Creditors
Non-current
84,967 GBP2022-03-31
61,764 GBP2021-03-31