Property, Plant & Equipment
-1 GBP2022-03-31
22,793 GBP2021-03-31
Total Inventories
0 GBP2022-03-31
750 GBP2021-03-31
Debtors
3,385 GBP2022-03-31
216,605 GBP2021-03-31
Cash at bank and in hand
344 GBP2022-03-31
42,459 GBP2021-03-31
Current Assets
3,729 GBP2022-03-31
259,814 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
7,528 GBP2022-03-31
Net Current Assets/Liabilities
11,257 GBP2022-03-31
176,437 GBP2021-03-31
Total Assets Less Current Liabilities
11,256 GBP2022-03-31
199,230 GBP2021-03-31
Net Assets/Liabilities
10,779 GBP2022-03-31
194,899 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
10,777 GBP2022-03-31
194,897 GBP2021-03-31
Equity
10,779 GBP2022-03-31
194,899 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2021-03-31
Intangible Assets
Net goodwill
0 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2022-03-31
77,350 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Other
-77,350 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1 GBP2022-03-31
54,557 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,034 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-58,590 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Other
-1 GBP2022-03-31
22,793 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
1,653 GBP2022-03-31
81,619 GBP2021-03-31
Amounts Owed By Related Parties
0 GBP2022-03-31
Current
126,113 GBP2021-03-31
Other Debtors
Amounts falling due within one year
1,732 GBP2022-03-31
8,873 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
3,385 GBP2022-03-31
Amounts falling due within one year, Current
216,605 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2022-03-31
50,000 GBP2021-03-31
Trade Creditors/Trade Payables
Current
0 GBP2022-03-31
38,165 GBP2021-03-31
Corporation Tax Payable
Current
-2,473 GBP2022-03-31
8,114 GBP2021-03-31
Other Taxation & Social Security Payable
Current
-6,440 GBP2022-03-31
-14,329 GBP2021-03-31
Other Creditors
Current
1,385 GBP2022-03-31
1,427 GBP2021-03-31
Creditors
Current
-7,528 GBP2022-03-31
83,377 GBP2021-03-31
Other Creditors
Non-current
477 GBP2022-03-31
0 GBP2021-03-31