Property, Plant & Equipment
145 GBP2021-03-31
Fixed Assets
145 GBP2021-03-31
Total Inventories
1,020 GBP2021-03-31
Debtors
334 GBP2022-03-31
2,040 GBP2021-03-31
Cash at bank and in hand
2,115 GBP2022-03-31
16,820 GBP2021-03-31
Current Assets
2,449 GBP2022-03-31
19,880 GBP2021-03-31
Net Current Assets/Liabilities
21 GBP2022-03-31
3,945 GBP2021-03-31
Total Assets Less Current Liabilities
21 GBP2022-03-31
4,090 GBP2021-03-31
Net Assets/Liabilities
21 GBP2022-03-31
4,062 GBP2021-03-31
Equity
Called up share capital
10 GBP2022-03-31
10 GBP2021-03-31
Retained earnings (accumulated losses)
11 GBP2022-03-31
4,052 GBP2021-03-31
Equity
21 GBP2022-03-31
4,062 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,428 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
1,428 GBP2021-03-31
Property, Plant & Equipment - Disposals
Office equipment
-1,428 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-1,428 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,283 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,283 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
78 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,361 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,361 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Office equipment
145 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,040 GBP2021-03-31
Other Debtors
Amounts falling due within one year
334 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,294 GBP2021-03-31
Other Creditors
Amounts falling due within one year
1,744 GBP2022-03-31
7,663 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
684 GBP2022-03-31
978 GBP2021-03-31