Average Number of Employees
112021-04-01 ~ 2022-03-31
92020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,000 GBP2022-03-31
47,600 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,800 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Net goodwill
22,400 GBP2021-03-31
Intangible Assets
22,400 GBP2021-03-31
Property, Plant & Equipment
6,663 GBP2021-03-31
Fixed Assets
29,063 GBP2021-03-31
Total Inventories
2,200 GBP2021-03-31
Debtors
2,256 GBP2021-03-31
Cash at bank and in hand
106,560 GBP2021-03-31
Current Assets
111,016 GBP2021-03-31
Creditors
Amounts falling due within one year
50,454 GBP2021-03-31
Net Current Assets/Liabilities
60,562 GBP2021-03-31
Total Assets Less Current Liabilities
89,625 GBP2021-03-31
Creditors
Amounts falling due after one year
545 GBP2021-03-31
Net Assets/Liabilities
87,814 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
-2 GBP2022-03-31
87,812 GBP2021-03-31
Equity
87,814 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252021-04-01 ~ 2022-03-31
Motor vehicles
0.252021-04-01 ~ 2022-03-31
Office equipment
0.252021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
70,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
70,000 GBP2022-03-31
47,600 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,800 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
36,757 GBP2021-03-31
Motor vehicles
18,145 GBP2021-03-31
Office equipment
408 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
55,310 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-36,757 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-18,145 GBP2021-04-01 ~ 2022-03-31
Office equipment
-408 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-55,310 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,686 GBP2021-03-31
Motor vehicles
16,783 GBP2021-03-31
Office equipment
178 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,647 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-31,686 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-16,783 GBP2021-04-01 ~ 2022-03-31
Office equipment
-178 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,647 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
5,071 GBP2021-03-31
Motor vehicles
1,362 GBP2021-03-31
Office equipment
230 GBP2021-03-31
Other Debtors
2,256 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
41,711 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
7,439 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
364 GBP2021-03-31
Other Creditors
Amounts falling due within one year
940 GBP2021-03-31
Amounts falling due after one year
545 GBP2021-03-31