Average Number of Employees
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
17,974 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,493 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,493 GBP2022-03-31
Property, Plant & Equipment
Office equipment
13,481 GBP2022-03-31
Property, Plant & Equipment
13,481 GBP2022-03-31
Total Inventories
83,462 GBP2022-03-31
Debtors
17,739 GBP2022-03-31
Cash at bank and in hand
22,874 GBP2022-03-31
2 GBP2021-03-31
Current Assets
124,075 GBP2022-03-31
2 GBP2021-03-31
Creditors
Amounts falling due within one year
79,774 GBP2022-03-31
Net Current Assets/Liabilities
44,301 GBP2022-03-31
2 GBP2021-03-31
Total Assets Less Current Liabilities
57,782 GBP2022-03-31
2 GBP2021-03-31
Creditors
Amounts falling due after one year
47,689 GBP2022-03-31
Net Assets/Liabilities
10,093 GBP2022-03-31
2 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
10,091 GBP2022-03-31
Equity
10,093 GBP2022-03-31
2 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
17,974 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,493 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,493 GBP2022-03-31
Trade Debtors/Trade Receivables
17,739 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
38,760 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36,567 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,722 GBP2022-03-31
Other Creditors
Amounts falling due within one year
725 GBP2022-03-31