Property, Plant & Equipment
14,967 GBP2022-03-31
3,865 GBP2021-03-31
Fixed Assets - Investments
1 GBP2022-03-31
1 GBP2021-03-31
Fixed Assets
14,968 GBP2022-03-31
3,866 GBP2021-03-31
Debtors
Current
39,323 GBP2022-03-31
64,939 GBP2021-03-31
Cash at bank and in hand
20,990 GBP2022-03-31
2,909 GBP2021-03-31
Current Assets
60,313 GBP2022-03-31
67,848 GBP2021-03-31
Net Current Assets/Liabilities
-1,470,194 GBP2022-03-31
-959,177 GBP2021-03-31
Net Assets/Liabilities
-1,455,226 GBP2022-03-31
-955,311 GBP2021-03-31
Average Number of Employees
82021-04-01 ~ 2022-03-31
192020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
56,829 GBP2022-03-31
40,146 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
56,829 GBP2022-03-31
40,146 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
41,862 GBP2022-03-31
36,281 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,862 GBP2022-03-31
36,281 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,581 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,581 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,967 GBP2022-03-31
3,865 GBP2021-03-31
Investments in Subsidiaries
1 GBP2022-03-31
1 GBP2021-03-31
Cost valuation
1 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
475 GBP2022-03-31
34,719 GBP2021-03-31
Amounts Owed By Related Parties
Current
16,487 GBP2021-03-31
Prepayments
Current
17,014 GBP2022-03-31
5,128 GBP2021-03-31
Other Debtors
Current
21,834 GBP2022-03-31
8,605 GBP2021-03-31
Total Borrowings
Current, Amounts falling due within one year
392,858 GBP2022-03-31
368,197 GBP2021-03-31
Trade Creditors/Trade Payables
66,531 GBP2022-03-31
39,228 GBP2021-03-31
Amounts Owed to Related Parties
946,571 GBP2022-03-31
429,389 GBP2021-03-31
Taxation/Social Security Payable
98,083 GBP2022-03-31
143,567 GBP2021-03-31
Accrued Liabilities
21,849 GBP2022-03-31
37,973 GBP2021-03-31
Other Creditors
4,615 GBP2022-03-31
8,671 GBP2021-03-31
Number of Shares Issued (Fully Paid)
139,000 shares2022-03-31
139,000 shares2021-03-31
Nominal value of allotted share capital
1 GBP2021-04-01 ~ 2022-03-31
1 GBP2020-04-01 ~ 2021-03-31