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
81,395 GBP2022-03-31
95,758 GBP2021-03-31
Fixed Assets - Investments
0 GBP2022-03-31
0 GBP2021-03-31
Fixed Assets
81,395 GBP2022-03-31
95,758 GBP2021-03-31
Total Inventories
13,471 GBP2022-03-31
8,660 GBP2021-03-31
Debtors
190,091 GBP2022-03-31
746,101 GBP2021-03-31
Cash at bank and in hand
227,024 GBP2022-03-31
43,498 GBP2021-03-31
Current assets - Investments
0 GBP2022-03-31
0 GBP2021-03-31
Current Assets
430,586 GBP2022-03-31
798,259 GBP2021-03-31
Creditors
Amounts falling due within one year
-1,402,797 GBP2022-03-31
-958,014 GBP2021-03-31
Net Current Assets/Liabilities
-972,211 GBP2022-03-31
-159,755 GBP2021-03-31
Total Assets Less Current Liabilities
-890,816 GBP2022-03-31
-63,997 GBP2021-03-31
Creditors
Amounts falling due after one year
0 GBP2022-03-31
0 GBP2021-03-31
Net Assets/Liabilities
-3,829,331 GBP2022-03-31
-3,014,914 GBP2021-03-31
Equity
Called up share capital
1,000 GBP2022-03-31
1,000 GBP2021-03-31
Retained earnings (accumulated losses)
-3,830,331 GBP2022-03-31
-3,015,914 GBP2021-03-31
Equity
-3,829,331 GBP2022-03-31
-3,014,914 GBP2021-03-31
Average Number of Employees
282021-04-01 ~ 2022-03-31
332020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
698,299 GBP2022-03-31
698,299 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
616,904 GBP2022-03-31
602,541 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,363 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