Intangible Assets
0 GBP2022-03-31
12,614 GBP2021-03-31
Property, Plant & Equipment
0 GBP2022-03-31
7,525 GBP2021-03-31
Fixed Assets
0 GBP2022-03-31
20,139 GBP2021-03-31
Total Inventories
0 GBP2022-03-31
662 GBP2021-03-31
Debtors
389,911 GBP2022-03-31
355,956 GBP2021-03-31
Cash at bank and in hand
0 GBP2022-03-31
85,144 GBP2021-03-31
Current Assets
389,911 GBP2022-03-31
441,762 GBP2021-03-31
Net Current Assets/Liabilities
345,277 GBP2022-03-31
299,510 GBP2021-03-31
Total Assets Less Current Liabilities
345,277 GBP2022-03-31
319,649 GBP2021-03-31
Net Assets/Liabilities
345,277 GBP2022-03-31
318,218 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
345,177 GBP2022-03-31
318,118 GBP2021-03-31
Equity
345,277 GBP2022-03-31
318,218 GBP2021-03-31
Average Number of Employees
92021-04-01 ~ 2022-03-31
92020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2022-03-31
277,957 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2022-03-31
265,343 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,614 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Net goodwill
0 GBP2022-03-31
12,614 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2022-03-31
10,996 GBP2021-03-31
Other
0 GBP2022-03-31
53,980 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-03-31
64,976 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-10,996 GBP2021-04-01 ~ 2022-03-31
Other
-53,980 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-64,976 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-03-31
10,996 GBP2021-03-31
Other
0 GBP2022-03-31
46,455 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-03-31
57,451 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2021-04-01 ~ 2022-03-31
Other
2,299 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,299 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-10,996 GBP2021-04-01 ~ 2022-03-31
Other
-48,754 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-59,750 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2022-03-31
0 GBP2021-03-31
Other
0 GBP2022-03-31
7,525 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-03-31
111,466 GBP2021-03-31
Amounts Owed By Related Parties
389,911 GBP2022-03-31
Current
0 GBP2021-03-31
Other Debtors
Amounts falling due within one year
0 GBP2022-03-31
244,490 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
389,911 GBP2022-03-31
355,956 GBP2021-03-31
Trade Creditors/Trade Payables
Current
0 GBP2022-03-31
4,637 GBP2021-03-31
Corporation Tax Payable
Current
0 GBP2022-03-31
36,710 GBP2021-03-31
Other Taxation & Social Security Payable
Current
0 GBP2022-03-31
57,677 GBP2021-03-31
Other Creditors
Current
44,634 GBP2022-03-31
43,228 GBP2021-03-31
Creditors
Current
44,634 GBP2022-03-31
142,252 GBP2021-03-31