Property, Plant & Equipment
0 GBP2022-03-31
1,259 GBP2021-03-31
Total Inventories
0 GBP2022-03-31
88,862 GBP2021-03-31
Debtors
21 GBP2022-03-31
6,074 GBP2021-03-31
Cash at bank and in hand
1,071 GBP2022-03-31
4,068 GBP2021-03-31
Current Assets
1,092 GBP2022-03-31
99,004 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-119,836 GBP2022-03-31
-205,470 GBP2021-03-31
Net Current Assets/Liabilities
-118,744 GBP2022-03-31
-106,466 GBP2021-03-31
Total Assets Less Current Liabilities
-118,744 GBP2022-03-31
-105,207 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-38,306 GBP2022-03-31
-50,000 GBP2021-03-31
Net Assets/Liabilities
-157,050 GBP2022-03-31
-155,207 GBP2021-03-31
Equity
Called up share capital
400 GBP2022-03-31
400 GBP2021-03-31
Retained earnings (accumulated losses)
-157,450 GBP2022-03-31
-155,607 GBP2021-03-31
Equity
-157,050 GBP2022-03-31
-155,207 GBP2021-03-31
Average Number of Employees
42021-04-01 ~ 2022-03-31
72020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2022-03-31
8,800 GBP2021-03-31
Furniture and fittings
0 GBP2022-03-31
55,252 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-03-31
64,052 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-55,252 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-64,052 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2022-03-31
8,800 GBP2021-03-31
Furniture and fittings
0 GBP2022-03-31
53,993 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-03-31
62,793 GBP2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-53,993 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-62,793 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2022-03-31
0 GBP2021-03-31
Furniture and fittings
0 GBP2022-03-31
1,259 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-03-31
5,714 GBP2021-03-31
Other Debtors
Current
21 GBP2022-03-31
108 GBP2021-03-31
Prepayments/Accrued Income
Current
0 GBP2022-03-31
252 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
21 GBP2022-03-31
6,074 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
6,600 GBP2022-03-31
0 GBP2021-03-31
Trade Creditors/Trade Payables
Current
3,133 GBP2022-03-31
9,138 GBP2021-03-31
Other Taxation & Social Security Payable
Current
870 GBP2022-03-31
8,034 GBP2021-03-31
Other Creditors
Current
106,398 GBP2022-03-31
164,382 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
2,835 GBP2022-03-31
23,916 GBP2021-03-31
Creditors
Current
119,836 GBP2022-03-31
205,470 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
38,306 GBP2022-03-31
50,000 GBP2021-03-31
Equity
Called up share capital
400 GBP2022-03-31
400 GBP2021-03-31