Average Number of Employees
22021-04-01 ~ 2022-03-31
22019-11-01 ~ 2020-10-31
Property, Plant & Equipment
5,558 GBP2020-10-31
Fixed Assets
5,558 GBP2020-10-31
Debtors
Current
33,998 GBP2020-10-31
Cash at bank and in hand
11,359 GBP2020-10-31
Current Assets
45,357 GBP2020-10-31
Creditors
Current, Amounts falling due within one year
-9,172 GBP2022-03-31
-30,003 GBP2020-10-31
Net Current Assets/Liabilities
-9,172 GBP2022-03-31
15,354 GBP2020-10-31
Total Assets Less Current Liabilities
-9,172 GBP2022-03-31
20,912 GBP2020-10-31
Net Assets/Liabilities
-9,172 GBP2022-03-31
20,912 GBP2020-10-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2020-10-31
Retained earnings (accumulated losses)
-9,272 GBP2022-03-31
20,812 GBP2020-10-31
Equity
-9,172 GBP2022-03-31
20,912 GBP2020-10-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2020-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,000 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,809 GBP2020-10-31
Furniture and fittings
72,282 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
76,091 GBP2020-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,809 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
-72,282 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-76,091 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,809 GBP2020-10-31
Furniture and fittings
66,724 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
70,533 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,112 GBP2021-04-01 ~ 2022-03-31
Owned/Freehold
1,112 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,809 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
-67,836 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-71,645 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
5,558 GBP2020-10-31
Trade Debtors/Trade Receivables
Current
33,726 GBP2020-10-31
Other Debtors
Current
54 GBP2020-10-31
Prepayments/Accrued Income
Current
218 GBP2020-10-31
Trade Creditors/Trade Payables
Current
478 GBP2020-10-31
Other Creditors
Current
7,272 GBP2022-03-31
27,525 GBP2020-10-31
Accrued Liabilities/Deferred Income
Current
1,900 GBP2022-03-31
2,000 GBP2020-10-31
Creditors
Current
9,172 GBP2022-03-31
30,003 GBP2020-10-31