Intangible Assets
4,000 GBP2021-03-31
Total Inventories
23,670 GBP2021-03-31
Debtors
4,498 GBP2022-05-31
34,640 GBP2021-03-31
Cash at bank and in hand
354 GBP2022-05-31
8,165 GBP2021-03-31
Current Assets
4,852 GBP2022-05-31
66,475 GBP2021-03-31
Net Current Assets/Liabilities
-23,673 GBP2022-05-31
27,308 GBP2021-03-31
Total Assets Less Current Liabilities
-23,673 GBP2022-05-31
31,308 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-41,667 GBP2021-03-31
Net Assets/Liabilities
-23,673 GBP2022-05-31
-10,359 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-23,773 GBP2022-05-31
-10,459 GBP2021-03-31
Equity
-23,673 GBP2022-05-31
-10,359 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-05-31
22020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Other
10,000 GBP2022-05-31
10,000 GBP2021-03-31
Intangible Assets - Gross Cost
10,000 GBP2022-05-31
10,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2022-05-31
6,000 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2021-04-01 ~ 2022-05-31
Intangible Assets
Other
4,000 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
750 GBP2022-05-31
750 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
750 GBP2022-05-31
750 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
750 GBP2022-05-31
750 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
750 GBP2022-05-31
750 GBP2021-03-31
Other types of inventories not specified separately
23,670 GBP2021-03-31
Trade Debtors/Trade Receivables
83 GBP2022-05-31
2,125 GBP2021-03-31
Other Debtors
4,415 GBP2022-05-31
32,515 GBP2021-03-31
Debtors
Current
4,498 GBP2022-05-31
34,640 GBP2021-03-31
Total Borrowings
Current, Amounts falling due within one year
8,333 GBP2021-03-31
Taxation/Social Security Payable
9,458 GBP2021-03-31
Other Creditors
28,525 GBP2022-05-31
21,376 GBP2021-03-31
Total Borrowings
Non-current, Amounts falling due after one year
41,667 GBP2021-03-31