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
0 GBP2022-03-31
14,028 GBP2021-03-31
Fixed Assets - Investments
0 GBP2022-03-31
0 GBP2021-03-31
Fixed Assets
0 GBP2022-03-31
14,028 GBP2021-03-31
Total Inventories
0 GBP2022-03-31
0 GBP2021-03-31
Debtors
2 GBP2022-03-31
1,139,287 GBP2021-03-31
Cash at bank and in hand
0 GBP2022-03-31
99,920 GBP2021-03-31
Current assets - Investments
0 GBP2022-03-31
0 GBP2021-03-31
Current Assets
2 GBP2022-03-31
1,239,207 GBP2021-03-31
Creditors
Amounts falling due within one year
0 GBP2022-03-31
-298,562 GBP2021-03-31
Net Current Assets/Liabilities
2 GBP2022-03-31
940,645 GBP2021-03-31
Total Assets Less Current Liabilities
2 GBP2022-03-31
954,673 GBP2021-03-31
Creditors
Amounts falling due after one year
0 GBP2022-03-31
0 GBP2021-03-31
Net Assets/Liabilities
2 GBP2022-03-31
940,889 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 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)
0 GBP2022-03-31
940,887 GBP2021-03-31
Equity
2 GBP2022-03-31
940,889 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
302020-02-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-03-31
189,864 GBP2021-03-31
Property, Plant & Equipment - Disposals
-189,864 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
0 GBP2022-03-31
175,836 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-175,836 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-04-01 ~ 2022-03-31