Property, Plant & Equipment
3,807 GBP2021-03-31
Debtors
1,328 GBP2022-03-31
51,129 GBP2021-03-31
Cash at bank and in hand
66,289 GBP2022-03-31
86,483 GBP2021-03-31
Current Assets
67,617 GBP2022-03-31
137,612 GBP2021-03-31
Net Current Assets/Liabilities
16,146 GBP2022-03-31
90,117 GBP2021-03-31
Net Assets/Liabilities
16,146 GBP2022-03-31
93,924 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
16,046 GBP2022-03-31
93,824 GBP2021-03-31
Equity
16,146 GBP2022-03-31
93,924 GBP2021-03-31
Average Number of Employees
02021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Goodwill
75,000 GBP2021-03-31
Intangible Assets - Gross Cost
75,000 GBP2021-03-31
Intangible assets - Disposals
-75,000 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
75,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
75,000 GBP2021-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-75,000 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,880 GBP2021-03-31
Tools/Equipment for furniture and fittings
35,632 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
40,512 GBP2021-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-4,880 GBP2021-04-01 ~ 2022-03-31
Tools/Equipment for furniture and fittings
-35,632 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-40,512 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,928 GBP2021-03-31
Tools/Equipment for furniture and fittings
33,777 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,705 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-2,928 GBP2021-04-01 ~ 2022-03-31
Tools/Equipment for furniture and fittings
-33,777 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,705 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
1,952 GBP2021-03-31
Tools/Equipment for furniture and fittings
1,855 GBP2021-03-31
Trade Debtors/Trade Receivables
168 GBP2022-03-31
51,129 GBP2021-03-31
Other Debtors
1,160 GBP2022-03-31
Debtors
Current
1,328 GBP2022-03-31
51,129 GBP2021-03-31
Taxation/Social Security Payable
34,869 GBP2021-03-31
Other Creditors
48,871 GBP2022-03-31
9,626 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-03-31
100 shares2021-03-31