Property, Plant & Equipment
0 GBP2022-03-31
589,811 GBP2021-03-31
Total Inventories
0 GBP2022-03-31
3,832 GBP2021-03-31
Debtors
0 GBP2022-03-31
25,148 GBP2021-03-31
Cash at bank and in hand
40,173 GBP2022-03-31
30,791 GBP2021-03-31
Current Assets
40,173 GBP2022-03-31
59,771 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-33,028 GBP2022-03-31
-54,339 GBP2021-03-31
Net Current Assets/Liabilities
7,145 GBP2022-03-31
5,432 GBP2021-03-31
Total Assets Less Current Liabilities
7,145 GBP2022-03-31
595,243 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2022-03-31
-425,832 GBP2021-03-31
Net Assets/Liabilities
7,145 GBP2022-03-31
163,555 GBP2021-03-31
Equity
Called up share capital
7 GBP2022-03-31
7 GBP2021-03-31
Share premium
6,993 GBP2022-03-31
6,993 GBP2021-03-31
Retained earnings (accumulated losses)
145 GBP2022-03-31
19,581 GBP2021-03-31
13,503 GBP2020-03-31
Equity
7,145 GBP2022-03-31
163,555 GBP2021-03-31
Average Number of Employees
112021-04-01 ~ 2022-03-31
112020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2022-03-31
585,212 GBP2021-03-31
Other
0 GBP2022-03-31
91,508 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-03-31
676,720 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-585,212 GBP2021-04-01 ~ 2022-03-31
Other
-91,508 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-676,720 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-03-31
17,800 GBP2021-03-31
Other
0 GBP2022-03-31
69,109 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-03-31
86,909 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,960 GBP2021-04-01 ~ 2022-03-31
Other
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,960 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-21,760 GBP2021-04-01 ~ 2022-03-31
Other
-69,109 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-90,869 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2022-03-31
567,412 GBP2021-03-31
Other
0 GBP2022-03-31
22,399 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-03-31
20,067 GBP2021-03-31
Other Debtors
Current
0 GBP2022-03-31
706 GBP2021-03-31
Prepayments/Accrued Income
Current
0 GBP2022-03-31
4,375 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
0 GBP2022-03-31
25,148 GBP2021-03-31
Trade Creditors/Trade Payables
Current
0 GBP2022-03-31
5,363 GBP2021-03-31
Corporation Tax Payable
Current
33,028 GBP2022-03-31
23,215 GBP2021-03-31
Other Taxation & Social Security Payable
Current
0 GBP2022-03-31
4,490 GBP2021-03-31
Other Creditors
Current
0 GBP2022-03-31
336 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2022-03-31
20,935 GBP2021-03-31
Creditors
Current
33,028 GBP2022-03-31
54,339 GBP2021-03-31
Other Remaining Borrowings
Non-current
0 GBP2022-03-31
425,832 GBP2021-03-31
Profit/Loss
185,707 GBP2021-04-01 ~ 2022-03-31
66,078 GBP2020-04-01 ~ 2021-03-31