Property, Plant & Equipment
0 GBP2021-09-30
863,501 GBP2020-03-31
Debtors
286 GBP2021-09-30
10,613 GBP2020-03-31
Cash at bank and in hand
21,602 GBP2021-09-30
8,702 GBP2020-03-31
Current Assets
21,888 GBP2021-09-30
19,315 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-21,788 GBP2021-09-30
-233,041 GBP2020-03-31
Net Current Assets/Liabilities
100 GBP2021-09-30
-213,726 GBP2020-03-31
Total Assets Less Current Liabilities
100 GBP2021-09-30
649,775 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2021-09-30
-604,736 GBP2020-03-31
Net Assets/Liabilities
100 GBP2021-09-30
45,039 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-09-30
100 GBP2020-03-31
Retained earnings (accumulated losses)
0 GBP2021-09-30
44,939 GBP2020-03-31
Equity
100 GBP2021-09-30
45,039 GBP2020-03-31
Average Number of Employees
32020-04-01 ~ 2021-09-30
52019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2021-09-30
200,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2021-09-30
200,000 GBP2020-03-31
Intangible Assets
Net goodwill
0 GBP2021-09-30
0 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2021-09-30
909,202 GBP2020-03-31
Other
0 GBP2021-09-30
61,846 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-09-30
971,048 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-909,202 GBP2020-04-01 ~ 2021-09-30
Other
-62,907 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals
-972,109 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-09-30
47,635 GBP2020-03-31
Other
0 GBP2021-09-30
59,912 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-09-30
107,547 GBP2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-47,635 GBP2020-04-01 ~ 2021-09-30
Other
-59,912 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-107,547 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment
Land and buildings
0 GBP2021-09-30
861,567 GBP2020-03-31
Other
0 GBP2021-09-30
1,934 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
271 GBP2021-09-30
217 GBP2020-03-31
Other Debtors
Amounts falling due within one year
15 GBP2021-09-30
10,396 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
286 GBP2021-09-30
10,613 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2021-09-30
17,173 GBP2020-03-31
Trade Creditors/Trade Payables
Current
568 GBP2021-09-30
1,890 GBP2020-03-31
Other Taxation & Social Security Payable
Current
0 GBP2021-09-30
3,239 GBP2020-03-31
Other Creditors
Current
21,220 GBP2021-09-30
210,739 GBP2020-03-31
Creditors
Current
21,788 GBP2021-09-30
233,041 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2021-09-30
604,736 GBP2020-03-31