Debtors
14,864 GBP2022-03-31
53,204 GBP2021-03-31
Cash at bank and in hand
6,171 GBP2022-03-31
3,551 GBP2021-03-31
Current Assets
21,035 GBP2022-03-31
56,755 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-3,009 GBP2022-03-31
-4,041 GBP2021-03-31
Net Current Assets/Liabilities
18,026 GBP2022-03-31
52,714 GBP2021-03-31
Equity
Called up share capital
18,004 GBP2022-03-31
18,004 GBP2021-03-31
Retained earnings (accumulated losses)
22 GBP2022-03-31
34,710 GBP2021-03-31
Equity
18,026 GBP2022-03-31
52,714 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2022-03-31
5,062 GBP2021-03-31
Motor vehicles
0 GBP2022-03-31
5,064 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-03-31
10,126 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-5,062 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-5,064 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-10,126 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2022-03-31
5,062 GBP2021-03-31
Motor vehicles
0 GBP2022-03-31
5,064 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-03-31
10,126 GBP2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-5,062 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-5,064 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,126 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2022-03-31
0 GBP2021-03-31
Motor vehicles
0 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment
0 GBP2022-03-31
0 GBP2021-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2022-03-31
5,132 GBP2021-03-31
Other Debtors
Amounts falling due within one year
14,864 GBP2022-03-31
48,072 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
14,864 GBP2022-03-31
53,204 GBP2021-03-31
Other Taxation & Social Security Payable
Current
0 GBP2022-03-31
988 GBP2021-03-31
Other Creditors
Current
3,009 GBP2022-03-31
3,053 GBP2021-03-31
Creditors
Current
3,009 GBP2022-03-31
4,041 GBP2021-03-31