Property, Plant & Equipment
12,964 GBP2022-03-23
11,847 GBP2021-03-31
Total Inventories
4,043 GBP2022-03-23
3,560 GBP2021-03-31
Debtors
Current
26,687 GBP2022-03-23
5,352 GBP2021-03-31
Cash at bank and in hand
10,935 GBP2022-03-23
74,365 GBP2021-03-31
Creditors
Non-current
-856 GBP2022-03-23
-2,136 GBP2021-03-31
Net Assets/Liabilities
30 GBP2022-03-23
4,362 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-23
1 GBP2021-03-31
Retained earnings (accumulated losses)
29 GBP2022-03-23
4,361 GBP2021-03-31
Equity
30 GBP2022-03-23
4,362 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
102021-04-01 ~ 2022-03-23
Computers
332021-04-01 ~ 2022-03-23
Average Number of Employees
22021-04-01 ~ 2022-03-23
22020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2022-03-23
20,000 GBP2021-03-31
Intangible Assets - Gross Cost
20,000 GBP2022-03-23
20,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2022-03-23
20,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2022-03-23
20,000 GBP2021-03-31
Intangible Assets
Goodwill
0 GBP2022-03-23
0 GBP2021-03-31
Intangible Assets
0 GBP2022-03-23
0 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
7,934 GBP2022-03-23
7,934 GBP2021-03-31
Furniture and fittings
29,342 GBP2022-03-23
26,120 GBP2021-03-31
Computers
907 GBP2022-03-23
907 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
38,183 GBP2022-03-23
34,961 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
2,328 GBP2022-03-23
926 GBP2021-03-31
Furniture and fittings
22,212 GBP2022-03-23
21,621 GBP2021-03-31
Computers
679 GBP2022-03-23
567 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,219 GBP2022-03-23
23,114 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,402 GBP2021-04-01 ~ 2022-03-23
Furniture and fittings
591 GBP2021-04-01 ~ 2022-03-23
Computers
112 GBP2021-04-01 ~ 2022-03-23
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,105 GBP2021-04-01 ~ 2022-03-23
Property, Plant & Equipment
Vehicles
5,606 GBP2022-03-23
7,008 GBP2021-03-31
Furniture and fittings
7,130 GBP2022-03-23
4,499 GBP2021-03-31
Computers
228 GBP2022-03-23
340 GBP2021-03-31
Amount of corporation tax that is recoverable
Current
5,901 GBP2022-03-23
2,136 GBP2021-03-31
Other Debtors
Current
20,786 GBP2022-03-23
3,216 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
1,500 GBP2022-03-23
1,500 GBP2021-03-31
Other Creditors
Current
3,258 GBP2022-03-23
46,210 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
856 GBP2022-03-23
2,136 GBP2021-03-31
Net Deferred Tax Liability/Asset
-2,463 GBP2022-03-23
-2,251 GBP2021-03-31
-1,250 GBP2020-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-212 GBP2021-04-01 ~ 2022-03-23
-1,001 GBP2020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-03-23
Par Value of Share
Class 1 ordinary share
1 GBP2021-04-01 ~ 2022-03-23
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2021-04-01 ~ 2022-03-23
1 GBP2020-04-01 ~ 2021-03-31