Property, Plant & Equipment
2,984 GBP2022-03-31
3,315 GBP2021-03-31
Fixed Assets
2,984 GBP2022-03-31
3,315 GBP2021-03-31
Total Inventories
3,275 GBP2022-03-31
3,085 GBP2021-03-31
Cash at bank and in hand
12,546 GBP2022-03-31
11,993 GBP2021-03-31
Current Assets
15,821 GBP2022-03-31
15,078 GBP2021-03-31
Net Current Assets/Liabilities
5,406 GBP2022-03-31
2,455 GBP2021-03-31
Total Assets Less Current Liabilities
8,390 GBP2022-03-31
5,770 GBP2021-03-31
Net Assets/Liabilities
8,390 GBP2022-03-31
5,770 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
8,290 GBP2022-03-31
5,670 GBP2021-03-31
Equity
8,390 GBP2022-03-31
5,770 GBP2021-03-31
Average Number of Employees
52021-04-01 ~ 2022-03-31
52020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,316 GBP2022-03-31
5,316 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
5,316 GBP2022-03-31
5,316 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,332 GBP2022-03-31
2,001 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,332 GBP2022-03-31
2,001 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
331 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
331 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,984 GBP2022-03-31
3,315 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
246 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,877 GBP2022-03-31
7,120 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,817 GBP2022-03-31
2,536 GBP2021-03-31
Other Creditors
Amounts falling due within one year
2,721 GBP2022-03-31
2,721 GBP2021-03-31