Intangible Assets
63,729 GBP2022-03-31
69,040 GBP2021-03-31
Property, Plant & Equipment
24,400 GBP2022-03-31
5,581 GBP2021-03-31
Fixed Assets
88,129 GBP2022-03-31
74,621 GBP2021-03-31
Debtors
4,395 GBP2022-03-31
38,598 GBP2021-03-31
Cash at bank and in hand
349,975 GBP2022-03-31
199,617 GBP2021-03-31
Current Assets
354,370 GBP2022-03-31
238,215 GBP2021-03-31
Creditors
Current
39,224 GBP2022-03-31
22,441 GBP2021-03-31
Net Current Assets/Liabilities
315,146 GBP2022-03-31
215,774 GBP2021-03-31
Total Assets Less Current Liabilities
403,275 GBP2022-03-31
290,395 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
403,175 GBP2022-03-31
290,295 GBP2021-03-31
Equity
403,275 GBP2022-03-31
290,395 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
86,271 GBP2022-03-31
80,960 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,311 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Net goodwill
63,729 GBP2022-03-31
69,040 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,270 GBP2022-03-31
14,482 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,870 GBP2022-03-31
8,901 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,969 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
24,400 GBP2022-03-31
5,581 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,075 GBP2022-03-31
Current, Amounts falling due within one year
7,095 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
3,320 GBP2022-03-31
Current, Amounts falling due within one year
31,503 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
4,395 GBP2022-03-31
Current, Amounts falling due within one year
38,598 GBP2021-03-31
Trade Creditors/Trade Payables
Current
11 GBP2022-03-31
4,399 GBP2021-03-31
Other Taxation & Social Security Payable
Current
36,213 GBP2022-03-31
15,709 GBP2021-03-31
Other Creditors
Current
3,000 GBP2022-03-31
2,333 GBP2021-03-31