Called-up share capital (not paid)
0 GBP2022-03-31
0 GBP2021-03-31
Intangible Assets
0 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment
19,460 GBP2022-03-31
25,947 GBP2021-03-31
Fixed Assets - Investments
0 GBP2022-03-31
0 GBP2021-03-31
Fixed Assets
19,460 GBP2022-03-31
25,947 GBP2021-03-31
Total Inventories
36,498 GBP2022-03-31
23,244 GBP2021-03-31
Debtors
468,835 GBP2022-03-31
258,131 GBP2021-03-31
Cash at bank and in hand
32,118 GBP2022-03-31
12,820 GBP2021-03-31
Current assets - Investments
0 GBP2022-03-31
0 GBP2021-03-31
Current Assets
537,451 GBP2022-03-31
294,195 GBP2021-03-31
Creditors
Amounts falling due within one year
-4,505,891 GBP2022-03-31
-4,120,506 GBP2021-03-31
Net Current Assets/Liabilities
-3,968,440 GBP2022-03-31
-3,826,311 GBP2021-03-31
Total Assets Less Current Liabilities
-3,948,980 GBP2022-03-31
-3,800,364 GBP2021-03-31
Creditors
Amounts falling due after one year
0 GBP2022-03-31
0 GBP2021-03-31
Net Assets/Liabilities
-3,948,980 GBP2022-03-31
-3,800,364 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Share premium
0 GBP2022-03-31
0 GBP2021-03-31
Revaluation reserve
0 GBP2022-03-31
0 GBP2021-03-31
Retained earnings (accumulated losses)
-3,949,080 GBP2022-03-31
-3,800,464 GBP2021-03-31
Equity
-3,948,980 GBP2022-03-31
-3,800,364 GBP2021-03-31
Average Number of Employees
372021-04-01 ~ 2022-03-31
392020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
466,970 GBP2022-03-31
466,970 GBP2021-03-31
Property, Plant & Equipment - Disposals
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
447,510 GBP2022-03-31
441,023 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,487 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-04-01 ~ 2022-03-31