Property, Plant & Equipment
1,336 GBP2022-03-31
Fixed Assets - Investments
67 GBP2022-03-31
Fixed Assets
1,403 GBP2022-03-31
Debtors
Current
10,079 GBP2022-11-30
51,727 GBP2022-03-31
Cash at bank and in hand
6,660 GBP2022-11-30
54,739 GBP2022-03-31
Current Assets
16,739 GBP2022-11-30
106,466 GBP2022-03-31
Net Current Assets/Liabilities
1,200 GBP2022-11-30
87,868 GBP2022-03-31
Total Assets Less Current Liabilities
1,200 GBP2022-11-30
89,271 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-34,699 GBP2022-03-31
Net Assets/Liabilities
1,200 GBP2022-11-30
54,572 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2022-11-30
22021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
11,930 GBP2022-03-31
Intangible Assets - Gross Cost
11,930 GBP2022-03-31
Intangible assets - Disposals
-11,930 GBP2022-04-01 ~ 2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,930 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
11,930 GBP2022-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-11,930 GBP2022-04-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,013 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
18,013 GBP2022-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-18,013 GBP2022-04-01 ~ 2022-11-30
Property, Plant & Equipment - Disposals
-18,013 GBP2022-04-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,677 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,677 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
134 GBP2022-04-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
134 GBP2022-04-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-16,811 GBP2022-04-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,811 GBP2022-04-01 ~ 2022-11-30
Property, Plant & Equipment
Furniture and fittings
1,336 GBP2022-03-31
Investments in Subsidiaries
67 GBP2022-03-31
Cost valuation
67 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
41,648 GBP2022-03-31
Other Debtors
Current
10,079 GBP2022-11-30
10,079 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
10,864 GBP2022-03-31
Trade Creditors/Trade Payables
3,657 GBP2022-03-31
Amounts Owed to Related Parties
67 GBP2022-03-31
Taxation/Social Security Payable
277 GBP2022-03-31
Other Creditors
15,539 GBP2022-11-30
3,733 GBP2022-03-31
Total Borrowings
Non-current, Amounts falling due after one year
34,699 GBP2022-03-31
Bank Borrowings
Non-current
34,699 GBP2022-03-31