Property, Plant & Equipment
33 GBP2021-03-31
Debtors
4,185 GBP2021-03-31
Cash at bank and in hand
82,641 GBP2022-07-31
55,086 GBP2021-03-31
Current Assets
82,641 GBP2022-07-31
59,271 GBP2021-03-31
Creditors
Current
7,302 GBP2022-07-31
5,989 GBP2021-03-31
Net Current Assets/Liabilities
75,339 GBP2022-07-31
53,282 GBP2021-03-31
Total Assets Less Current Liabilities
75,339 GBP2022-07-31
53,315 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-07-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
75,337 GBP2022-07-31
53,313 GBP2021-03-31
Equity
75,339 GBP2022-07-31
53,315 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-07-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
429 GBP2021-03-31
Furniture and fittings
1,871 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
2,300 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-429 GBP2021-04-01 ~ 2022-07-31
Furniture and fittings
-1,871 GBP2021-04-01 ~ 2022-07-31
Property, Plant & Equipment - Disposals
-2,300 GBP2021-04-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
427 GBP2021-03-31
Furniture and fittings
1,840 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,267 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-427 GBP2021-04-01 ~ 2022-07-31
Furniture and fittings
-1,840 GBP2021-04-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,267 GBP2021-04-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
2 GBP2021-03-31
Furniture and fittings
31 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
4,185 GBP2021-03-31
Corporation Tax Payable
Current
6,402 GBP2022-07-31
5,269 GBP2021-03-31
Accrued Liabilities
Current
900 GBP2022-07-31
720 GBP2021-03-31