Property, Plant & Equipment
5,970 GBP2021-03-31
Fixed Assets
5,970 GBP2021-03-31
Total Inventories
750 GBP2021-03-31
Debtors
324 GBP2022-03-31
4,200 GBP2021-03-31
Cash at bank and in hand
1,963 GBP2022-03-31
1,438 GBP2021-03-31
Current Assets
2,287 GBP2022-03-31
6,388 GBP2021-03-31
Creditors
Current
4,325 GBP2022-03-31
7,929 GBP2021-03-31
Net Current Assets/Liabilities
-2,038 GBP2022-03-31
-1,541 GBP2021-03-31
Total Assets Less Current Liabilities
-2,038 GBP2022-03-31
4,429 GBP2021-03-31
Creditors
Non-current
7,490 GBP2021-03-31
Net Assets/Liabilities
-2,038 GBP2022-03-31
-3,061 GBP2021-03-31
Equity
Called up share capital
1,000 GBP2022-03-31
1,000 GBP2021-03-31
Retained earnings (accumulated losses)
-3,038 GBP2022-03-31
-4,061 GBP2021-03-31
Equity
-2,038 GBP2022-03-31
-3,061 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,203 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-34,203 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,233 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,491 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-29,724 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
5,970 GBP2021-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
324 GBP2022-03-31
3,200 GBP2021-03-31
Other Debtors
Current, Amounts falling due within one year
1,000 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
324 GBP2022-03-31
4,200 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
709 GBP2021-03-31
Trade Creditors/Trade Payables
Current
426 GBP2022-03-31
1,728 GBP2021-03-31
Other Taxation & Social Security Payable
Current
2,363 GBP2022-03-31
2,189 GBP2021-03-31
Other Creditors
Current
1,536 GBP2022-03-31
3,303 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
3,322 GBP2021-03-31
Other Creditors
Non-current
4,168 GBP2021-03-31