Called-up share capital (not paid)
0 GBP2022-03-31
0 GBP2021-03-31
Intangible Assets
1,124,072 GBP2022-03-31
1,181,049 GBP2021-03-31
Property, Plant & Equipment
233,401 GBP2022-03-31
266,944 GBP2021-03-31
Fixed Assets - Investments
0 GBP2022-03-31
0 GBP2021-03-31
Fixed Assets
1,357,473 GBP2022-03-31
1,447,993 GBP2021-03-31
Total Inventories
3,750 GBP2022-03-31
4,250 GBP2021-03-31
Debtors
6,375 GBP2022-03-31
6,375 GBP2021-03-31
Cash at bank and in hand
9,708 GBP2022-03-31
43,956 GBP2021-03-31
Current assets - Investments
0 GBP2022-03-31
0 GBP2021-03-31
Current Assets
19,833 GBP2022-03-31
54,581 GBP2021-03-31
Creditors
Amounts falling due within one year
-269,002 GBP2022-03-31
-306,812 GBP2021-03-31
Net Current Assets/Liabilities
-249,169 GBP2022-03-31
-252,231 GBP2021-03-31
Total Assets Less Current Liabilities
1,108,304 GBP2022-03-31
1,195,762 GBP2021-03-31
Creditors
Amounts falling due after one year
-217,793 GBP2022-03-31
-344,351 GBP2021-03-31
Net Assets/Liabilities
890,511 GBP2022-03-31
851,411 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Share premium
0 GBP2022-03-31
0 GBP2021-03-31
Revaluation reserve
0 GBP2022-03-31
0 GBP2021-03-31
Retained earnings (accumulated losses)
890,411 GBP2022-03-31
851,311 GBP2021-03-31
Equity
890,511 GBP2022-03-31
851,411 GBP2021-03-31
Average Number of Employees
122021-04-01 ~ 2022-03-31
122020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
1,637,775 GBP2022-03-31
1,637,775 GBP2021-03-31
Intangible assets - Disposals
0 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
513,703 GBP2022-03-31
456,726 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
56,977 GBP2021-04-01 ~ 2022-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
442,372 GBP2022-03-31
435,178 GBP2021-03-31
Property, Plant & Equipment - Disposals
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
208,971 GBP2022-03-31
168,234 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,737 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-04-01 ~ 2022-03-31