Intangible Assets
30,900 GBP2022-03-31
36,050 GBP2021-03-31
Property, Plant & Equipment
108,702 GBP2022-03-31
115,069 GBP2021-03-31
Fixed Assets - Investments
38,489 GBP2022-03-31
37,449 GBP2021-03-31
Fixed Assets
178,091 GBP2022-03-31
188,568 GBP2021-03-31
Debtors
3,375 GBP2022-03-31
3,802 GBP2021-03-31
Cash at bank and in hand
571,964 GBP2022-03-31
581,762 GBP2021-03-31
Current Assets
575,339 GBP2022-03-31
585,564 GBP2021-03-31
Creditors
Current
260,797 GBP2022-03-31
364,024 GBP2021-03-31
Net Current Assets/Liabilities
314,542 GBP2022-03-31
221,540 GBP2021-03-31
Total Assets Less Current Liabilities
492,633 GBP2022-03-31
410,108 GBP2021-03-31
Creditors
Non-current
-36,725 GBP2022-03-31
-57,723 GBP2021-03-31
Net Assets/Liabilities
442,168 GBP2022-03-31
336,329 GBP2021-03-31
Equity
Called up share capital
110 GBP2022-03-31
110 GBP2021-03-31
Retained earnings (accumulated losses)
442,058 GBP2022-03-31
336,219 GBP2021-03-31
Equity
442,168 GBP2022-03-31
336,329 GBP2021-03-31
Average Number of Employees
252021-04-01 ~ 2022-03-31
342020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
103,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
72,100 GBP2022-03-31
66,950 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,150 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
214,659 GBP2022-03-31
240,609 GBP2021-03-31
Property, Plant & Equipment - Disposals
-53,489 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,957 GBP2022-03-31
125,540 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,467 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,050 GBP2021-04-01 ~ 2022-03-31