Property, Plant & Equipment
7,807 GBP2021-03-31
Debtors
16,297 GBP2022-03-31
39,033 GBP2021-03-31
Cash at bank and in hand
1,848 GBP2022-03-31
119 GBP2021-03-31
Current Assets
18,145 GBP2022-03-31
39,152 GBP2021-03-31
Net Current Assets/Liabilities
3,729 GBP2022-03-31
19,346 GBP2021-03-31
Total Assets Less Current Liabilities
3,729 GBP2022-03-31
27,153 GBP2021-03-31
Net Assets/Liabilities
-13,783 GBP2022-03-31
-7,185 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
-13,785 GBP2022-03-31
-7,187 GBP2021-03-31
Equity
-13,783 GBP2022-03-31
-7,185 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,251 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-23,251 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,444 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,807 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-23,251 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
7,807 GBP2021-03-31
Other Debtors
Amounts falling due within one year
16,297 GBP2022-03-31
39,033 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,324 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,696 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,220 GBP2022-03-31
1,937 GBP2021-03-31
Other Creditors
Amounts falling due within one year
3,997 GBP2022-03-31
9,575 GBP2021-03-31
Accrued Liabilities
Amounts falling due within one year
2,875 GBP2022-03-31
598 GBP2021-03-31
Bank Borrowings
Amounts falling due after one year
17,512 GBP2022-03-31
25,000 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
9,338 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31