Average Number of Employees
02022-04-01 ~ 2022-08-31
52021-04-01 ~ 2022-03-31
Property, Plant & Equipment
840 GBP2022-03-31
Fixed Assets
840 GBP2022-03-31
Debtors
1,050 GBP2022-08-31
Cash at bank and in hand
489,497 GBP2022-08-31
526,297 GBP2022-03-31
Current Assets
490,547 GBP2022-08-31
526,297 GBP2022-03-31
Creditors
Current
72,931 GBP2022-08-31
147,840 GBP2022-03-31
Net Current Assets/Liabilities
417,616 GBP2022-08-31
378,457 GBP2022-03-31
Total Assets Less Current Liabilities
417,616 GBP2022-08-31
379,297 GBP2022-03-31
Equity
Called up share capital
100 GBP2022-08-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
417,516 GBP2022-08-31
379,197 GBP2022-03-31
Equity
417,616 GBP2022-08-31
379,297 GBP2022-03-31
Intangible Assets - Gross Cost
Net goodwill
340,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
340,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,108 GBP2022-03-31
Computers
688 GBP2022-08-31
688 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
688 GBP2022-08-31
9,796 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,108 GBP2022-04-01 ~ 2022-08-31
Property, Plant & Equipment - Disposals
-9,108 GBP2022-04-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,268 GBP2022-03-31
Computers
688 GBP2022-08-31
688 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
688 GBP2022-08-31
8,956 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
87 GBP2022-04-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87 GBP2022-04-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,355 GBP2022-04-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,355 GBP2022-04-01 ~ 2022-08-31
Property, Plant & Equipment
Plant and equipment
840 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,050 GBP2022-08-31
Other Taxation & Social Security Payable
Current
44,248 GBP2022-08-31
30,540 GBP2022-03-31
Other Creditors
Current
28,683 GBP2022-08-31
117,300 GBP2022-03-31