Intangible Assets
119,921 GBP2022-03-31
119,921 GBP2021-03-31
Property, Plant & Equipment
2,881 GBP2022-03-31
6,586 GBP2021-03-31
Fixed Assets
122,802 GBP2022-03-31
126,507 GBP2021-03-31
Total Inventories
3,378 GBP2022-03-31
3,223 GBP2021-03-31
Debtors
6,309 GBP2022-03-31
13,001 GBP2021-03-31
Cash at bank and in hand
40,590 GBP2022-03-31
30,487 GBP2021-03-31
Current Assets
50,277 GBP2022-03-31
46,711 GBP2021-03-31
Creditors
Current
133,189 GBP2022-03-31
147,682 GBP2021-03-31
Net Current Assets/Liabilities
-82,912 GBP2022-03-31
-100,971 GBP2021-03-31
Total Assets Less Current Liabilities
39,890 GBP2022-03-31
25,536 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
39,790 GBP2022-03-31
25,436 GBP2021-03-31
Equity
39,890 GBP2022-03-31
25,536 GBP2021-03-31
Average Number of Employees
82021-04-01 ~ 2022-03-31
82020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
119,921 GBP2021-03-31
Intangible Assets
Net goodwill
119,921 GBP2022-03-31
119,921 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,134 GBP2022-03-31
10,871 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,737 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,253 GBP2022-03-31
4,285 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,028 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,060 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
2,881 GBP2022-03-31
6,586 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,008 GBP2022-03-31
Current, Amounts falling due within one year
6,009 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
5,301 GBP2022-03-31
Current, Amounts falling due within one year
6,992 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
6,309 GBP2022-03-31
Current, Amounts falling due within one year
13,001 GBP2021-03-31
Trade Creditors/Trade Payables
Current
6,498 GBP2022-03-31
8,699 GBP2021-03-31
Other Taxation & Social Security Payable
Current
12,484 GBP2022-03-31
8,807 GBP2021-03-31
Other Creditors
Current
114,207 GBP2022-03-31
130,176 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
14,354 GBP2021-04-01 ~ 2022-03-31