Property, Plant & Equipment
6,180 GBP2022-03-31
8,220 GBP2021-03-31
Fixed Assets - Investments
11 GBP2022-03-31
11 GBP2021-03-31
Fixed Assets
6,191 GBP2022-03-31
8,231 GBP2021-03-31
Trade Debtors/Trade Receivables
15,457 GBP2022-03-31
38,897 GBP2021-03-31
Cash at bank and in hand
2,781 GBP2022-03-31
25,483 GBP2021-03-31
Current Assets
18,238 GBP2022-03-31
64,380 GBP2021-03-31
Net Current Assets/Liabilities
7,405 GBP2022-03-31
Total Assets Less Current Liabilities
13,596 GBP2022-03-31
53,464 GBP2021-03-31
Creditors
Amounts falling due after one year
-972 GBP2021-03-31
Net Assets/Liabilities
13,596 GBP2022-03-31
51,160 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
13,595 GBP2022-03-31
51,159 GBP2021-03-31
Equity
13,596 GBP2022-03-31
51,160 GBP2021-03-31
Intangible Assets - Gross Cost
Goodwill
78,746 GBP2022-03-31
78,746 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
78,746 GBP2022-03-31
78,746 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
16,705 GBP2022-03-31
16,705 GBP2021-03-31
Computers
1,894 GBP2022-03-31
1,894 GBP2021-03-31
Furniture and fittings
1,161 GBP2022-03-31
1,161 GBP2021-03-31
Motor cars
13,650 GBP2022-03-31
13,650 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,525 GBP2022-03-31
8,485 GBP2021-03-31
Computers
1,609 GBP2022-03-31
1,514 GBP2021-03-31
Furniture and fittings
1,041 GBP2022-03-31
1,021 GBP2021-03-31
Motor cars
7,875 GBP2022-03-31
5,950 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,040 GBP2021-04-01 ~ 2022-03-31
Computers
95 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
20 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Motor cars
5,775 GBP2022-03-31
7,700 GBP2021-03-31
Furniture and fittings
120 GBP2022-03-31
140 GBP2021-03-31
Computers
285 GBP2022-03-31
380 GBP2021-03-31
Amounts invested in assets
11 GBP2022-03-31
11 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,374 GBP2022-03-31
4,463 GBP2021-03-31
Other Debtors
Amounts falling due within one year
8,208 GBP2022-03-31
35,259 GBP2021-03-31
Debtors
Amounts falling due within one year
15,457 GBP2022-03-31
38,897 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2022-03-31
669 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,317 GBP2022-03-31
11,946 GBP2021-03-31
Other Creditors
Amounts falling due within one year
5,515 GBP2022-03-31
6,532 GBP2021-03-31
Amounts falling due after one year
972 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31