Intangible Assets
2,500 GBP2022-03-31
3,000 GBP2021-03-31
Property, Plant & Equipment
69,884 GBP2022-03-31
93,834 GBP2021-03-31
Fixed Assets
72,384 GBP2022-03-31
96,834 GBP2021-03-31
Total Inventories
4,400 GBP2022-03-31
894 GBP2021-03-31
Debtors
65,448 GBP2022-03-31
37,869 GBP2021-03-31
Cash at bank and in hand
27,578 GBP2022-03-31
15,044 GBP2021-03-31
Current Assets
97,426 GBP2022-03-31
53,807 GBP2021-03-31
Creditors
Current
165,352 GBP2022-03-31
110,038 GBP2021-03-31
Net Current Assets/Liabilities
-67,926 GBP2022-03-31
-56,231 GBP2021-03-31
Total Assets Less Current Liabilities
4,458 GBP2022-03-31
40,603 GBP2021-03-31
Net Assets/Liabilities
861 GBP2022-03-31
40,603 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
860 GBP2022-03-31
40,602 GBP2021-03-31
Equity
861 GBP2022-03-31
40,603 GBP2021-03-31
Average Number of Employees
212021-04-01 ~ 2022-03-31
142020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
15,441 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,941 GBP2022-03-31
12,441 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Net goodwill
2,500 GBP2022-03-31
3,000 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
149,836 GBP2022-03-31
143,654 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79,952 GBP2022-03-31
49,820 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30,132 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
69,884 GBP2022-03-31
93,834 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,487 GBP2022-03-31
17,122 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
50,961 GBP2022-03-31
20,747 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
65,448 GBP2022-03-31
37,869 GBP2021-03-31
Trade Creditors/Trade Payables
Current
112,179 GBP2022-03-31
64,839 GBP2021-03-31
Other Taxation & Social Security Payable
Current
36,938 GBP2022-03-31
19,988 GBP2021-03-31
Other Creditors
Current
16,235 GBP2022-03-31
25,211 GBP2021-03-31