Intangible Assets
Goodwill
0 GBP2022-03-31
42,000 GBP2021-03-31
Property, Plant & Equipment
0 GBP2022-03-31
47,004 GBP2021-03-31
Fixed Assets
0 GBP2022-03-31
89,004 GBP2021-03-31
Debtors
0 GBP2022-03-31
18,025 GBP2021-03-31
Cash at bank and in hand
1 GBP2022-03-31
57,811 GBP2021-03-31
Current Assets
1 GBP2022-03-31
75,836 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
0 GBP2022-03-31
-457,673 GBP2021-03-31
Net Current Assets/Liabilities
1 GBP2022-03-31
-381,837 GBP2021-03-31
Total Assets Less Current Liabilities
1 GBP2022-03-31
-292,833 GBP2021-03-31
Net Assets/Liabilities
1 GBP2022-03-31
-298,025 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
0 GBP2022-03-31
-298,026 GBP2021-03-31
Equity
1 GBP2022-03-31
-298,025 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
82020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,000 GBP2022-03-31
18,000 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
42,000 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-03-31
13,198 GBP2021-03-31
Furniture and fittings
0 GBP2022-03-31
44,272 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-03-31
57,470 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-44,272 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-57,470 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-03-31
0 GBP2021-03-31
Furniture and fittings
0 GBP2022-03-31
10,466 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-03-31
10,466 GBP2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-10,466 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,466 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-03-31
13,198 GBP2021-03-31
Furniture and fittings
0 GBP2022-03-31
33,806 GBP2021-03-31
Amounts Owed by Group Undertakings
Current
0 GBP2022-03-31
18,025 GBP2021-03-31
Trade Creditors/Trade Payables
Current
0 GBP2022-03-31
1,100 GBP2021-03-31
Amounts owed to group undertakings
Current
0 GBP2022-03-31
450,924 GBP2021-03-31
Other Taxation & Social Security Payable
Current
0 GBP2022-03-31
995 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2022-03-31
4,654 GBP2021-03-31
Creditors
Current
0 GBP2022-03-31
457,673 GBP2021-03-31