Intangible Assets
29,165 GBP2022-06-30
35,000 GBP2021-03-31
Property, Plant & Equipment
27,702 GBP2022-06-30
39,259 GBP2021-03-31
Fixed Assets
56,867 GBP2022-06-30
74,259 GBP2021-03-31
Total Inventories
1,720 GBP2022-06-30
7,240 GBP2021-03-31
Debtors
450 GBP2022-06-30
1,116 GBP2021-03-31
Cash at bank and in hand
166,201 GBP2022-06-30
153,994 GBP2021-03-31
Current Assets
168,371 GBP2022-06-30
162,350 GBP2021-03-31
Creditors
Current
43,200 GBP2022-06-30
68,991 GBP2021-03-31
Net Current Assets/Liabilities
125,171 GBP2022-06-30
93,359 GBP2021-03-31
Total Assets Less Current Liabilities
182,038 GBP2022-06-30
167,618 GBP2021-03-31
Net Assets/Liabilities
176,775 GBP2022-06-30
160,159 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-03-31
Retained earnings (accumulated losses)
176,675 GBP2022-06-30
160,059 GBP2021-03-31
Equity
176,775 GBP2022-06-30
160,159 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-06-30
22020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,835 GBP2022-06-30
65,000 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,835 GBP2021-04-01 ~ 2022-06-30
Intangible Assets
Net goodwill
29,165 GBP2022-06-30
35,000 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,780 GBP2021-03-31
Motor vehicles
9,495 GBP2021-03-31
Computers
449 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
69,724 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,653 GBP2022-06-30
21,483 GBP2021-03-31
Motor vehicles
8,920 GBP2022-06-30
8,683 GBP2021-03-31
Computers
449 GBP2022-06-30
299 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,022 GBP2022-06-30
30,465 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,170 GBP2021-04-01 ~ 2022-06-30
Motor vehicles
237 GBP2021-04-01 ~ 2022-06-30
Computers
150 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,557 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
27,127 GBP2022-06-30
38,297 GBP2021-03-31
Motor vehicles
575 GBP2022-06-30
812 GBP2021-03-31
Computers
150 GBP2021-03-31
Amount of value-added tax that is recoverable
Current
16 GBP2022-06-30
69 GBP2021-03-31
Prepayments/Accrued Income
Current
434 GBP2022-06-30
1,047 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
450 GBP2022-06-30
1,116 GBP2021-03-31
Corporation Tax Payable
Current
25,089 GBP2022-06-30
22,860 GBP2021-03-31
Other Taxation & Social Security Payable
Current
722 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
1,611 GBP2022-06-30
1,604 GBP2021-03-31