Property, Plant & Equipment
14,762 GBP2021-03-31
Debtors
86,922 GBP2021-03-31
Cash at bank and in hand
26,598 GBP2022-03-31
174,731 GBP2021-03-31
Current Assets
26,598 GBP2022-03-31
261,653 GBP2021-03-31
Creditors
Current
126,218 GBP2021-03-31
Net Current Assets/Liabilities
26,598 GBP2022-03-31
135,435 GBP2021-03-31
Average Number of Employees
122021-04-01 ~ 2022-03-31
122020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,765 GBP2021-03-31
Motor vehicles
45,000 GBP2021-03-31
Computers
74,764 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
137,529 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-17,765 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-45,000 GBP2021-04-01 ~ 2022-03-31
Computers
-74,764 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-137,529 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,742 GBP2021-03-31
Motor vehicles
34,460 GBP2021-03-31
Computers
70,565 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,767 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-17,742 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-34,460 GBP2021-04-01 ~ 2022-03-31
Computers
-70,565 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-122,767 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
23 GBP2021-03-31
Motor vehicles
10,540 GBP2021-03-31
Computers
4,199 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
86,922 GBP2021-03-31
Trade Creditors/Trade Payables
Current
47,036 GBP2021-03-31
Other Taxation & Social Security Payable
Current
55,006 GBP2021-03-31
Other Creditors
Current
24,176 GBP2021-03-31