Intangible Assets
0 GBP2022-03-31
23,150 GBP2021-03-31
Property, Plant & Equipment
0 GBP2022-03-31
18,508 GBP2021-03-31
Fixed Assets
0 GBP2022-03-31
41,658 GBP2021-03-31
Debtors
0 GBP2022-03-31
3,246 GBP2021-03-31
Cash at bank and in hand
0 GBP2022-03-31
25,490 GBP2021-03-31
Current Assets
0 GBP2022-03-31
28,736 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
0 GBP2022-03-31
-87,616 GBP2021-03-31
Net Current Assets/Liabilities
0 GBP2022-03-31
-58,880 GBP2021-03-31
Total Assets Less Current Liabilities
0 GBP2022-03-31
-17,222 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2022-03-31
-10,000 GBP2021-03-31
Net Assets/Liabilities
0 GBP2022-03-31
-27,222 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-100 GBP2022-03-31
-27,322 GBP2021-03-31
Equity
0 GBP2022-03-31
-27,222 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2022-03-31
57,872 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2022-03-31
34,722 GBP2021-03-31
Intangible Assets
Net goodwill
0 GBP2022-03-31
23,150 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2022-03-31
12,860 GBP2021-03-31
Other
5,684 GBP2022-03-31
27,233 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
5,684 GBP2022-03-31
40,093 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-12,860 GBP2021-04-01 ~ 2022-03-31
Other
-21,549 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-34,409 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-03-31
0 GBP2021-03-31
Other
5,684 GBP2022-03-31
21,585 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,684 GBP2022-03-31
21,585 GBP2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2021-04-01 ~ 2022-03-31
Other
-15,901 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,901 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2022-03-31
12,860 GBP2021-03-31
Other
0 GBP2022-03-31
5,648 GBP2021-03-31
Other Debtors
Amounts falling due within one year
0 GBP2022-03-31
3,246 GBP2021-03-31
Trade Creditors/Trade Payables
Current
0 GBP2022-03-31
720 GBP2021-03-31
Other Taxation & Social Security Payable
Current
0 GBP2022-03-31
652 GBP2021-03-31
Other Creditors
Current
0 GBP2022-03-31
86,244 GBP2021-03-31
Creditors
Current
0 GBP2022-03-31
87,616 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2022-03-31
10,000 GBP2021-03-31