Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31
Property, Plant & Equipment
1,605 GBP2021-03-31
Fixed Assets
1,605 GBP2021-03-31
Debtors
1,805 GBP2021-03-31
Cash at bank and in hand
467 GBP2022-03-31
669 GBP2021-03-31
Current Assets
467 GBP2022-03-31
2,474 GBP2021-03-31
Net Current Assets/Liabilities
-3,282 GBP2022-03-31
-1,215 GBP2021-03-31
Total Assets Less Current Liabilities
-3,282 GBP2022-03-31
390 GBP2021-03-31
Net Assets/Liabilities
-3,282 GBP2022-03-31
116 GBP2021-03-31
Equity
Called up share capital
104 GBP2022-03-31
104 GBP2021-03-31
Retained earnings (accumulated losses)
-3,386 GBP2022-03-31
12 GBP2021-03-31
Equity
-3,282 GBP2022-03-31
116 GBP2021-03-31
Intangible Assets - Gross Cost
Net goodwill
95,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
95,000 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,187 GBP2021-03-31
Furniture and fittings
1,479 GBP2021-03-31
Computers
9,920 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
21,586 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,187 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
-1,479 GBP2021-04-01 ~ 2022-03-31
Computers
-9,920 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-21,586 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,965 GBP2021-03-31
Furniture and fittings
1,399 GBP2021-03-31
Computers
9,617 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,981 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,965 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
-1,399 GBP2021-04-01 ~ 2022-03-31
Computers
-9,617 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,981 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
1,222 GBP2021-03-31
Furniture and fittings
80 GBP2021-03-31
Computers
303 GBP2021-03-31
Amount of value-added tax that is recoverable
Current
1,805 GBP2021-03-31
Accrued Liabilities
Current
866 GBP2022-03-31
801 GBP2021-03-31