Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
58,333 GBP2021-03-31
Property, Plant & Equipment
5,141 GBP2021-03-31
Fixed Assets
63,474 GBP2021-03-31
Debtors
31,587 GBP2022-03-31
153,162 GBP2021-03-31
Cash at bank and in hand
53,141 GBP2021-03-31
Current Assets
31,587 GBP2022-03-31
206,303 GBP2021-03-31
Net Current Assets/Liabilities
24,999 GBP2022-03-31
42,675 GBP2021-03-31
Net Assets/Liabilities
24,999 GBP2022-03-31
106,149 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
24,997 GBP2022-03-31
106,147 GBP2021-03-31
Equity
24,999 GBP2022-03-31
106,149 GBP2021-03-31
Average Number of Employees
52021-04-01 ~ 2022-03-31
52020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Goodwill
80,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
21,667 GBP2021-03-31
Intangible Assets
Goodwill
58,333 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,354 GBP2021-03-31
Vehicles
1,116 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
20,470 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-19,354 GBP2021-04-01 ~ 2022-03-31
Vehicles
-1,116 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-20,470 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,412 GBP2021-03-31
Vehicles
917 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,329 GBP2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-14,412 GBP2021-04-01 ~ 2022-03-31
Vehicles
-917 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,329 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
4,942 GBP2021-03-31
Vehicles
199 GBP2021-03-31
Trade Debtors/Trade Receivables
123,162 GBP2021-03-31
Other Debtors
31,587 GBP2022-03-31
30,000 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
377 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,178 GBP2022-03-31
18,179 GBP2021-03-31
Other Creditors
Amounts falling due within one year
1,410 GBP2022-03-31
145,072 GBP2021-03-31