Property, Plant & Equipment
2,789 GBP2021-03-31
Fixed Assets
2,789 GBP2021-03-31
Total Inventories
10,545 GBP2021-03-31
Debtors
133,140 GBP2022-03-31
139,095 GBP2021-03-31
Cash at bank and in hand
796 GBP2021-03-31
Current Assets
133,140 GBP2022-03-31
150,436 GBP2021-03-31
Net Current Assets/Liabilities
-310,120 GBP2022-03-31
-295,437 GBP2021-03-31
Total Assets Less Current Liabilities
-310,120 GBP2022-03-31
-292,648 GBP2021-03-31
Net Assets/Liabilities
-310,120 GBP2022-03-31
-292,648 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
-310,122 GBP2022-03-31
-292,650 GBP2021-03-31
Equity
-310,120 GBP2022-03-31
-292,648 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
58,403 GBP2021-04-01
Tools/Equipment for furniture and fittings
34,185 GBP2021-04-01
Property, Plant & Equipment - Gross Cost
92,588 GBP2021-04-01
Property, Plant & Equipment - Disposals
Land and buildings
-58,403 GBP2021-04-01 ~ 2022-03-31
Tools/Equipment for furniture and fittings
-34,185 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-92,588 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
55,964 GBP2021-04-01
Tools/Equipment for furniture and fittings
33,835 GBP2021-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,799 GBP2021-04-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-55,964 GBP2021-04-01 ~ 2022-03-31
Tools/Equipment for furniture and fittings
-33,835 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-89,799 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
2,439 GBP2021-03-31
Tools/Equipment for furniture and fittings
350 GBP2021-03-31
Finished Goods/Goods for Resale
10,545 GBP2021-03-31
Other Debtors
133,140 GBP2022-03-31
139,095 GBP2021-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
194,065 GBP2022-03-31
194,065 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
953 GBP2021-03-31
Other Creditors
Amounts falling due within one year
249,195 GBP2022-03-31
250,855 GBP2021-03-31