Property, Plant & Equipment
31,415 GBP2021-03-31
Debtors
422 GBP2022-06-30
24,117 GBP2021-03-31
Cash at bank and in hand
712 GBP2022-06-30
504 GBP2021-03-31
Current Assets
1,134 GBP2022-06-30
24,621 GBP2021-03-31
Creditors
Current
1,200 GBP2022-06-30
1,800 GBP2021-03-31
Net Current Assets/Liabilities
-66 GBP2022-06-30
22,821 GBP2021-03-31
Total Assets Less Current Liabilities
-66 GBP2022-06-30
54,236 GBP2021-03-31
Net Assets/Liabilities
-66 GBP2022-06-30
49,292 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-06-30
2 GBP2021-03-31
Retained earnings (accumulated losses)
-68 GBP2022-06-30
49,290 GBP2021-03-31
Equity
-66 GBP2022-06-30
49,292 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-06-30
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
51,042 GBP2021-03-31
Computers
7,098 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
58,140 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-88,294 GBP2021-04-01 ~ 2022-06-30
Computers
-11,748 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-100,042 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,558 GBP2021-03-31
Computers
6,167 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,725 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-20,558 GBP2021-04-01 ~ 2022-06-30
Computers
-6,167 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,725 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment
Furniture and fittings
30,484 GBP2021-03-31
Computers
931 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,341 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
422 GBP2022-06-30
2,776 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
422 GBP2022-06-30
24,117 GBP2021-03-31
Other Taxation & Social Security Payable
Current
450 GBP2021-03-31
Other Creditors
Current
1,200 GBP2022-06-30
1,350 GBP2021-03-31