Intangible Assets
69,960 GBP2021-03-31
Property, Plant & Equipment
12,975 GBP2021-03-31
Fixed Assets
82,935 GBP2021-03-31
Total Inventories
2,835 GBP2021-03-31
Debtors
1,469 GBP2022-06-30
6,953 GBP2021-03-31
Cash at bank and in hand
399,462 GBP2022-06-30
156,409 GBP2021-03-31
Current Assets
400,931 GBP2022-06-30
166,197 GBP2021-03-31
Net Current Assets/Liabilities
382,842 GBP2022-06-30
144,526 GBP2021-03-31
Total Assets Less Current Liabilities
382,842 GBP2022-06-30
227,461 GBP2021-03-31
Net Assets/Liabilities
382,842 GBP2022-06-30
225,536 GBP2021-03-31
Equity
Called up share capital
10 GBP2022-06-30
10 GBP2021-03-31
Retained earnings (accumulated losses)
382,832 GBP2022-06-30
225,526 GBP2021-03-31
Equity
382,842 GBP2022-06-30
225,536 GBP2021-03-31
Average Number of Employees
82021-04-01 ~ 2022-06-30
82020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Goodwill
291,500 GBP2021-03-31
Intangible Assets - Gross Cost
291,500 GBP2021-03-31
Intangible assets - Disposals
-291,500 GBP2021-04-01 ~ 2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
221,540 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
221,540 GBP2021-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-221,540 GBP2021-04-01 ~ 2022-06-30
Intangible Assets
Goodwill
69,960 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
105,913 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
105,913 GBP2021-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-105,913 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-105,913 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
92,938 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,938 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-92,938 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-92,938 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,975 GBP2021-03-31
Trade Debtors/Trade Receivables
4,555 GBP2021-03-31
Other Debtors
1,469 GBP2022-06-30
2,398 GBP2021-03-31
Debtors
Current
1,469 GBP2022-06-30
6,953 GBP2021-03-31
Trade Creditors/Trade Payables
3,733 GBP2021-03-31
Taxation/Social Security Payable
548 GBP2021-03-31
Other Creditors
5,100 GBP2022-06-30
2,000 GBP2021-03-31