Called-up share capital (not paid)
0 GBP2022-03-31
0 GBP2021-03-31
Intangible Assets
0 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment
46,724 GBP2022-03-31
48,668 GBP2021-03-31
Fixed Assets - Investments
0 GBP2022-03-31
0 GBP2021-03-31
Fixed Assets
46,724 GBP2022-03-31
48,668 GBP2021-03-31
Total Inventories
6,645 GBP2022-03-31
10,317 GBP2021-03-31
Debtors
108,452 GBP2022-03-31
6,665 GBP2021-03-31
Cash at bank and in hand
1,403,359 GBP2022-03-31
1,544,006 GBP2021-03-31
Current assets - Investments
0 GBP2022-03-31
0 GBP2021-03-31
Current Assets
1,518,456 GBP2022-03-31
1,560,988 GBP2021-03-31
Creditors
Amounts falling due within one year
-38,394 GBP2022-03-31
-49,588 GBP2021-03-31
Net Current Assets/Liabilities
1,480,062 GBP2022-03-31
1,511,400 GBP2021-03-31
Total Assets Less Current Liabilities
1,526,786 GBP2022-03-31
1,560,068 GBP2021-03-31
Creditors
Amounts falling due after one year
0 GBP2022-03-31
0 GBP2021-03-31
Net Assets/Liabilities
1,526,786 GBP2022-03-31
1,560,068 GBP2021-03-31
Equity
Called up share capital
100,000 GBP2022-03-31
100,000 GBP2021-03-31
Share premium
0 GBP2022-03-31
0 GBP2021-03-31
Revaluation reserve
0 GBP2022-03-31
0 GBP2021-03-31
Retained earnings (accumulated losses)
1,426,786 GBP2022-03-31
1,460,068 GBP2021-03-31
Equity
1,526,786 GBP2022-03-31
1,560,068 GBP2021-03-31
Average Number of Employees
42021-04-01 ~ 2022-03-31
42020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
118,132 GBP2022-03-31
118,132 GBP2021-03-31
Property, Plant & Equipment - Disposals
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,408 GBP2022-03-31
69,464 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,944 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-04-01 ~ 2022-03-31