Average Number of Employees
222021-04-01 ~ 2022-09-30
302020-04-01 ~ 2021-03-31
Property, Plant & Equipment
400,000 GBP2021-03-31
Total Inventories
630 GBP2021-03-31
Debtors
17,706 GBP2022-09-30
41,509 GBP2021-03-31
Cash at bank and in hand
5,831 GBP2022-09-30
121,724 GBP2021-03-31
Current Assets
23,537 GBP2022-09-30
163,863 GBP2021-03-31
Creditors
Amounts falling due within one year
88,322 GBP2022-09-30
228,203 GBP2021-03-31
Net Current Assets/Liabilities
64,785 GBP2022-09-30
64,340 GBP2021-03-31
Total Assets Less Current Liabilities
-64,785 GBP2022-09-30
335,660 GBP2021-03-31
Creditors
Amounts falling due after one year
303,434 GBP2021-03-31
Net Assets/Liabilities
-64,785 GBP2022-09-30
27,844 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-09-30
100 GBP2021-03-31
Retained earnings (accumulated losses)
-64,885 GBP2022-09-30
27,744 GBP2021-03-31
Equity
-64,785 GBP2022-09-30
27,844 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152021-04-01 ~ 2022-09-30
Intangible Assets - Gross Cost
165,000 GBP2021-03-31
Intangible assets - Disposals
-165,000 GBP2021-04-01 ~ 2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
165,000 GBP2021-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-165,000 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
737,243 GBP2021-03-31
Property, Plant & Equipment - Disposals
-763,305 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
337,243 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,324 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-353,567 GBP2021-04-01 ~ 2022-09-30
Par Value of Share
Class 1 ordinary share
1 shares2021-04-01 ~ 2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-09-30
100 shares2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,241 GBP2021-03-31