Property, Plant & Equipment
815 GBP2021-03-31
Fixed Assets
815 GBP2021-03-31
Total Inventories
3,023 GBP2021-03-31
Cash at bank and in hand
33,853 GBP2022-03-31
18,930 GBP2021-03-31
Current Assets
33,853 GBP2022-03-31
21,953 GBP2021-03-31
Creditors
Current
31,852 GBP2022-03-31
22,519 GBP2021-03-31
Net Current Assets/Liabilities
2,001 GBP2022-03-31
-566 GBP2021-03-31
Total Assets Less Current Liabilities
2,001 GBP2022-03-31
249 GBP2021-03-31
Net Assets/Liabilities
2,001 GBP2022-03-31
94 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
2,000 GBP2022-03-31
93 GBP2021-03-31
Equity
2,001 GBP2022-03-31
94 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-10-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,892 GBP2021-03-31
Furniture and fittings
2,164 GBP2021-03-31
Computers
6,894 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
18,950 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,892 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
-2,164 GBP2021-04-01 ~ 2022-03-31
Computers
-6,894 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-18,950 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,497 GBP2021-03-31
Furniture and fittings
1,744 GBP2021-03-31
Computers
6,894 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,135 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,497 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
-1,744 GBP2021-04-01 ~ 2022-03-31
Computers
-6,894 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,135 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
395 GBP2021-03-31
Furniture and fittings
420 GBP2021-03-31
Trade Creditors/Trade Payables
Current
991 GBP2022-03-31
68 GBP2021-03-31
Corporation Tax Payable
Current
7,237 GBP2022-03-31
8,360 GBP2021-03-31
Accrued Liabilities
Current
1,800 GBP2022-03-31
1,800 GBP2021-03-31