Intangible Assets
13,750 GBP2022-03-31
14,500 GBP2021-03-31
Property, Plant & Equipment
6,957 GBP2022-03-31
8,412 GBP2021-03-31
Fixed Assets
20,707 GBP2022-03-31
22,912 GBP2021-03-31
Total Inventories
1,500 GBP2022-03-31
300 GBP2021-03-31
Cash at bank and in hand
1,196 GBP2022-03-31
4,994 GBP2021-03-31
Current Assets
2,696 GBP2022-03-31
5,294 GBP2021-03-31
Net Current Assets/Liabilities
-16,996 GBP2022-03-31
-19,790 GBP2021-03-31
Net Assets/Liabilities
3,711 GBP2022-03-31
3,122 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
3,611 GBP2022-03-31
3,022 GBP2021-03-31
Equity
3,711 GBP2022-03-31
3,122 GBP2021-03-31
Intangible Assets - Gross Cost
Goodwill
17,500 GBP2022-03-31
17,500 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,750 GBP2022-03-31
3,000 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
750 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Goodwill
13,750 GBP2022-03-31
14,500 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,900 GBP2022-03-31
13,700 GBP2021-03-31
Computers
3,282 GBP2022-03-31
2,814 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
17,182 GBP2022-03-31
16,514 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,238 GBP2022-03-31
7,865 GBP2021-03-31
Computers
987 GBP2022-03-31
237 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,225 GBP2022-03-31
8,102 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,373 GBP2021-04-01 ~ 2022-03-31
Computers
750 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,123 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
4,662 GBP2022-03-31
5,835 GBP2021-03-31
Computers
2,295 GBP2022-03-31
2,577 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
341 GBP2022-03-31
466 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,216 GBP2022-03-31
1,170 GBP2021-03-31
Loans received from directors
Amounts falling due within one year
18,135 GBP2022-03-31
23,448 GBP2021-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2021-04-01 ~ 2022-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-04-01 ~ 2022-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2021-04-01 ~ 2022-03-31
100 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31