Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
0 GBP2022-03-31
21,200 GBP2021-03-31
Property, Plant & Equipment
0 GBP2022-03-31
1,870 GBP2021-03-31
Fixed Assets
0 GBP2022-03-31
23,070 GBP2021-03-31
Total Inventories
0 GBP2022-03-31
300 GBP2021-03-31
Debtors
0 GBP2022-03-31
707 GBP2021-03-31
Cash at bank and in hand
829 GBP2022-03-31
4,715 GBP2021-03-31
Current Assets
829 GBP2022-03-31
5,722 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
0 GBP2022-03-31
Net Current Assets/Liabilities
829 GBP2022-03-31
3,078 GBP2021-03-31
Total Assets Less Current Liabilities
829 GBP2022-03-31
26,148 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-36,911 GBP2021-03-31
Net Assets/Liabilities
-29,282 GBP2022-03-31
-10,763 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-29,382 GBP2022-03-31
-10,863 GBP2021-03-31
Equity
-29,282 GBP2022-03-31
-10,763 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
197,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
197,000 GBP2022-03-31
175,800 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,200 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Net goodwill
0 GBP2022-03-31
21,200 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2022-03-31
2,339 GBP2021-03-31
Computers
0 GBP2022-03-31
4,082 GBP2021-03-31
Motor vehicles
0 GBP2022-03-31
6,181 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-03-31
12,602 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,339 GBP2021-04-01 ~ 2022-03-31
Computers
-4,082 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-6,181 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-12,602 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2022-03-31
1,414 GBP2021-03-31
Computers
0 GBP2022-03-31
3,192 GBP2021-03-31
Motor vehicles
0 GBP2022-03-31
6,126 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-03-31
10,732 GBP2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,414 GBP2021-04-01 ~ 2022-03-31
Computers
-3,192 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-6,126 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,732 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2022-03-31
925 GBP2021-03-31
Computers
0 GBP2022-03-31
890 GBP2021-03-31
Motor vehicles
0 GBP2022-03-31
55 GBP2021-03-31
Other Debtors
Amounts falling due within one year
0 GBP2022-03-31
74 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
0 GBP2022-03-31
Amounts falling due within one year, Current
707 GBP2021-03-31
Corporation Tax Payable
Current
0 GBP2022-03-31
1,384 GBP2021-03-31
Other Creditors
Current
0 GBP2022-03-31
1,260 GBP2021-03-31
Creditors
Current
0 GBP2022-03-31
2,644 GBP2021-03-31
Other Creditors
Non-current
30,111 GBP2022-03-31
36,911 GBP2021-03-31