Property, Plant & Equipment
0 GBP2022-03-31
22,349 GBP2021-03-31
Debtors
9,307 GBP2022-03-31
216,826 GBP2021-03-31
Cash at bank and in hand
209,064 GBP2022-03-31
184,875 GBP2021-03-31
Current Assets
218,371 GBP2022-03-31
401,701 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-218,370 GBP2022-03-31
-73,109 GBP2021-03-31
Net Current Assets/Liabilities
1 GBP2022-03-31
328,592 GBP2021-03-31
Total Assets Less Current Liabilities
1 GBP2022-03-31
350,941 GBP2021-03-31
Net Assets/Liabilities
1 GBP2022-03-31
350,341 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
0 GBP2022-03-31
350,340 GBP2021-03-31
Equity
1 GBP2022-03-31
350,341 GBP2021-03-31
Average Number of Employees
102021-04-01 ~ 2022-03-31
212020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Goodwill
0 GBP2022-03-31
40,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2022-03-31
40,000 GBP2021-03-31
Intangible Assets
Goodwill
0 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2022-03-31
19,386 GBP2021-03-31
Plant and equipment
0 GBP2022-03-31
5,317 GBP2021-03-31
Furniture and fittings
0 GBP2022-03-31
11,038 GBP2021-03-31
Motor vehicles
0 GBP2022-03-31
13,174 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-03-31
48,915 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,317 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
-11,038 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-13,174 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-48,915 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2022-03-31
8,685 GBP2021-03-31
Plant and equipment
0 GBP2022-03-31
2,554 GBP2021-03-31
Furniture and fittings
0 GBP2022-03-31
4,197 GBP2021-03-31
Motor vehicles
0 GBP2022-03-31
11,130 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-03-31
26,566 GBP2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,554 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
-4,197 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-11,130 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,566 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2022-03-31
10,701 GBP2021-03-31
Plant and equipment
0 GBP2022-03-31
2,763 GBP2021-03-31
Furniture and fittings
0 GBP2022-03-31
6,841 GBP2021-03-31
Motor vehicles
0 GBP2022-03-31
2,044 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
566 GBP2022-03-31
1,481 GBP2021-03-31
Amounts Owed By Related Parties
7,680 GBP2022-03-31
Current
214,076 GBP2021-03-31
Other Debtors
Amounts falling due within one year
1,061 GBP2022-03-31
1,269 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
9,307 GBP2022-03-31
216,826 GBP2021-03-31
Trade Creditors/Trade Payables
Current
0 GBP2022-03-31
3,724 GBP2021-03-31
Amounts owed to group undertakings
Current
122,969 GBP2022-03-31
2,549 GBP2021-03-31
Other Taxation & Social Security Payable
Current
92,811 GBP2022-03-31
40,761 GBP2021-03-31
Other Creditors
Current
2,590 GBP2022-03-31
26,075 GBP2021-03-31
Creditors
Current
218,370 GBP2022-03-31
73,109 GBP2021-03-31