Property, Plant & Equipment
2,546 GBP2021-03-31
Fixed Assets
2,546 GBP2021-03-31
Total Inventories
16,977 GBP2021-03-31
Debtors
38,997 GBP2022-03-31
34,796 GBP2021-03-31
Cash at bank and in hand
9,134 GBP2022-03-31
15,897 GBP2021-03-31
Current Assets
48,131 GBP2022-03-31
67,670 GBP2021-03-31
Creditors
Current
48,031 GBP2022-03-31
58,442 GBP2021-03-31
Net Current Assets/Liabilities
100 GBP2022-03-31
9,228 GBP2021-03-31
Total Assets Less Current Liabilities
100 GBP2022-03-31
11,774 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
11,674 GBP2021-03-31
Equity
100 GBP2022-03-31
11,774 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
32020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
189,360 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
189,360 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,455 GBP2021-03-31
Computers
4,809 GBP2022-03-31
4,809 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
4,809 GBP2022-03-31
11,264 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,455 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-6,455 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,169 GBP2021-03-31
Computers
4,809 GBP2022-03-31
4,549 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,809 GBP2022-03-31
8,718 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,613 GBP2021-04-01 ~ 2022-03-31
Computers
260 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,873 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,782 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,782 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
2,286 GBP2021-03-31
Computers
260 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,070 GBP2022-03-31
29,123 GBP2021-03-31
Amounts Owed by Group Undertakings
Current
36,927 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
5,673 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
38,997 GBP2022-03-31
34,796 GBP2021-03-31
Trade Creditors/Trade Payables
Current
131 GBP2022-03-31
55 GBP2021-03-31
Amounts owed to group undertakings
Current
30,907 GBP2022-03-31
16,201 GBP2021-03-31
Other Taxation & Social Security Payable
Current
16,993 GBP2022-03-31
27,664 GBP2021-03-31
Other Creditors
Current
14,522 GBP2021-03-31