Intangible Assets
1,072,500 GBP2021-03-31
Property, Plant & Equipment
2,862 GBP2021-03-31
Fixed Assets
1,075,362 GBP2021-03-31
Total Inventories
24,026 GBP2021-03-31
Debtors
11,884 GBP2022-03-31
189,419 GBP2021-03-31
Cash at bank and in hand
1,025,195 GBP2022-03-31
214,071 GBP2021-03-31
Current Assets
1,037,079 GBP2022-03-31
427,516 GBP2021-03-31
Creditors
Current
710,747 GBP2022-03-31
1,216,491 GBP2021-03-31
Net Current Assets/Liabilities
326,332 GBP2022-03-31
-788,975 GBP2021-03-31
Total Assets Less Current Liabilities
326,332 GBP2022-03-31
286,387 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
326,232 GBP2022-03-31
286,287 GBP2021-03-31
Equity
326,332 GBP2022-03-31
286,387 GBP2021-03-31
Average Number of Employees
72021-04-01 ~ 2022-03-31
72020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
1,950,000 GBP2021-03-31
Intangible assets - Disposals
Net goodwill
-1,950,000 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
877,500 GBP2021-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-877,500 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Net goodwill
1,072,500 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,309 GBP2021-03-31
Computers
7,944 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
10,253 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,309 GBP2021-04-01 ~ 2022-03-31
Computers
-12,567 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-14,876 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,309 GBP2021-03-31
Computers
5,082 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,391 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,309 GBP2021-04-01 ~ 2022-03-31
Computers
-5,082 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,391 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Computers
2,862 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
176,456 GBP2021-03-31
Other Debtors
Current, Amounts falling due within one year
11,884 GBP2022-03-31
Amounts falling due within one year, Current
12,963 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
11,884 GBP2022-03-31
Amounts falling due within one year, Current
189,419 GBP2021-03-31
Trade Creditors/Trade Payables
Current
6,128 GBP2022-03-31
158,166 GBP2021-03-31
Other Taxation & Social Security Payable
Current
-1,011 GBP2022-03-31
29,789 GBP2021-03-31
Other Creditors
Current
705,630 GBP2022-03-31
1,028,536 GBP2021-03-31