Called-up share capital (not paid)
0 GBP2022-03-31
0 GBP2021-03-31
Intangible Assets
742,500 GBP2022-03-31
237,963 GBP2021-03-31
Property, Plant & Equipment
258,668 GBP2022-03-31
50,000 GBP2021-03-31
Fixed Assets - Investments
0 GBP2022-03-31
0 GBP2021-03-31
Fixed Assets
1,001,168 GBP2022-03-31
287,963 GBP2021-03-31
Total Inventories
187,557 GBP2022-03-31
3,557 GBP2021-03-31
Debtors
73,655 GBP2022-03-31
0 GBP2021-03-31
Cash at bank and in hand
324,785 GBP2022-03-31
20,000 GBP2021-03-31
Current assets - Investments
0 GBP2022-03-31
0 GBP2021-03-31
Current Assets
585,997 GBP2022-03-31
23,557 GBP2021-03-31
Creditors
Amounts falling due within one year
-238,545 GBP2022-03-31
0 GBP2021-03-31
Net Current Assets/Liabilities
347,452 GBP2022-03-31
23,557 GBP2021-03-31
Total Assets Less Current Liabilities
1,348,620 GBP2022-03-31
311,520 GBP2021-03-31
Creditors
Amounts falling due after one year
0 GBP2022-03-31
0 GBP2021-03-31
Net Assets/Liabilities
1,203,620 GBP2022-03-31
311,520 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)
1,203,520 GBP2022-03-31
311,420 GBP2021-03-31
Equity
1,203,620 GBP2022-03-31
311,520 GBP2021-03-31
Average Number of Employees
342021-04-01 ~ 2022-03-31
52020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
742,500 GBP2022-03-31
237,963 GBP2021-03-31
Intangible assets - Disposals
0 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2022-03-31
0 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
0 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
258,668 GBP2022-03-31
50,000 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
0 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 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