Average Number of Employees
02021-04-01 ~ 2022-03-31
772020-11-01 ~ 2021-03-31
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Intangible Assets
8,974 GBP2021-03-31
Property, Plant & Equipment
237,732 GBP2021-03-31
Fixed Assets
246,706 GBP2021-03-31
Total Inventories
9,190 GBP2021-03-31
Debtors
384,834 GBP2022-03-31
98,253 GBP2021-03-31
Cash at bank and in hand
44,221 GBP2022-03-31
345,931 GBP2021-03-31
Current Assets
429,055 GBP2022-03-31
453,374 GBP2021-03-31
Creditors
Current
2,949 GBP2022-03-31
244,265 GBP2021-03-31
Net Current Assets/Liabilities
426,106 GBP2022-03-31
209,109 GBP2021-03-31
Total Assets Less Current Liabilities
426,106 GBP2022-03-31
455,815 GBP2021-03-31
Net Assets/Liabilities
426,106 GBP2022-03-31
420,595 GBP2021-03-31
Equity
Called up share capital
200 GBP2022-03-31
200 GBP2021-03-31
Retained earnings (accumulated losses)
425,906 GBP2022-03-31
420,395 GBP2021-03-31
Equity
426,106 GBP2022-03-31
420,595 GBP2021-03-31
Intangible Assets - Gross Cost
Net goodwill
14,059 GBP2021-03-31
Intangible assets - Disposals
Net goodwill
-14,059 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,085 GBP2021-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-5,085 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Net goodwill
8,974 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
295,397 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
324,294 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-295,397 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-324,294 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
84,809 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,562 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-84,809 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-86,562 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
210,588 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
75,856 GBP2021-03-31
Amounts Owed by Group Undertakings
Current
377,410 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
7,424 GBP2022-03-31
22,397 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
384,834 GBP2022-03-31
98,253 GBP2021-03-31
Trade Creditors/Trade Payables
Current
100 GBP2022-03-31
75,160 GBP2021-03-31
Amounts owed to group undertakings
Current
1,218 GBP2021-03-31
Other Taxation & Social Security Payable
Current
100,357 GBP2021-03-31
Other Creditors
Current
2,849 GBP2022-03-31
67,530 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2022-03-31