Administrative Expenses
1,192 GBP2021-04-01 ~ 2022-02-28
-16,101 GBP2020-04-01 ~ 2021-03-31
Operating Profit/Loss
-512,590 GBP2021-04-01 ~ 2022-02-28
-16,101 GBP2020-04-01 ~ 2021-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2021-04-01 ~ 2022-02-28
-4,838 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
-512,590 GBP2021-04-01 ~ 2022-02-28
-20,939 GBP2020-04-01 ~ 2021-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2021-04-01 ~ 2022-02-28
0 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
-512,590 GBP2021-04-01 ~ 2022-02-28
-20,939 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
0 GBP2022-02-28
26,383 GBP2021-03-31
Debtors
540 GBP2022-02-28
933,174 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-7,467 GBP2022-02-28
-453,894 GBP2021-03-31
Net Current Assets/Liabilities
-6,927 GBP2022-02-28
479,280 GBP2021-03-31
Total Assets Less Current Liabilities
-6,927 GBP2022-02-28
505,663 GBP2021-03-31
Equity
Called up share capital
103,060 GBP2022-02-28
103,060 GBP2021-03-31
103,060 GBP2020-03-31
Share premium
60,940 GBP2022-02-28
60,940 GBP2021-03-31
60,940 GBP2020-03-31
Retained earnings (accumulated losses)
-170,927 GBP2022-02-28
341,663 GBP2021-03-31
362,602 GBP2020-03-31
Equity
-6,927 GBP2022-02-28
505,663 GBP2021-03-31
526,602 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
-512,590 GBP2021-04-01 ~ 2022-02-28
-20,939 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Depreciation Expense
0 GBP2021-04-01 ~ 2022-02-28
8,913 GBP2020-04-01 ~ 2021-03-31
Audit Fees/Expenses
0 GBP2021-04-01 ~ 2022-02-28
2,700 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
02021-04-01 ~ 2022-02-28
02020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2022-02-28
17,968 GBP2021-03-31
Computers
0 GBP2022-02-28
13,729 GBP2021-03-31
Motor vehicles
0 GBP2022-02-28
90,526 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-02-28
122,223 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-17,968 GBP2021-04-01 ~ 2022-02-28
Computers
-13,729 GBP2021-04-01 ~ 2022-02-28
Motor vehicles
-90,526 GBP2021-04-01 ~ 2022-02-28
Property, Plant & Equipment - Other Disposals
-122,223 GBP2021-04-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2022-02-28
10,153 GBP2021-03-31
Computers
0 GBP2022-02-28
13,729 GBP2021-03-31
Motor vehicles
0 GBP2022-02-28
71,958 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-02-28
95,840 GBP2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-10,153 GBP2021-04-01 ~ 2022-02-28
Computers
-13,729 GBP2021-04-01 ~ 2022-02-28
Motor vehicles
-71,958 GBP2021-04-01 ~ 2022-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-95,840 GBP2021-04-01 ~ 2022-02-28
Property, Plant & Equipment
Furniture and fittings
0 GBP2022-02-28
7,815 GBP2021-03-31
Computers
0 GBP2022-02-28
0 GBP2021-03-31
Motor vehicles
0 GBP2022-02-28
18,568 GBP2021-03-31
Amounts Owed by Group Undertakings
Current
0 GBP2022-02-28
932,634 GBP2021-03-31
Other Debtors
Current
540 GBP2022-02-28
540 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
540 GBP2022-02-28
933,174 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
7,467 GBP2022-02-28
452,624 GBP2021-03-31
Trade Creditors/Trade Payables
Current
0 GBP2022-02-28
-6,660 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2022-02-28
7,930 GBP2021-03-31
Creditors
Current
7,467 GBP2022-02-28
453,894 GBP2021-03-31
Bank Overdrafts
7,467 GBP2022-02-28
452,624 GBP2021-03-31
Total Borrowings
Current
7,467 GBP2022-02-28
452,624 GBP2021-03-31