Intangible Assets
3,000 GBP2021-03-31
Property, Plant & Equipment
3 GBP2021-03-31
Fixed Assets
3,003 GBP2021-03-31
Debtors
27,668 GBP2022-03-31
Cash at bank and in hand
152,612 GBP2022-03-31
78,028 GBP2021-03-31
Current Assets
180,280 GBP2022-03-31
78,028 GBP2021-03-31
Net Current Assets/Liabilities
142,355 GBP2022-03-31
7,204 GBP2021-03-31
Total Assets Less Current Liabilities
142,355 GBP2022-03-31
10,207 GBP2021-03-31
Net Assets/Liabilities
142,355 GBP2022-03-31
10,207 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
142,255 GBP2022-03-31
10,107 GBP2021-03-31
Average Number of Employees
32021-04-01 ~ 2022-03-31
62020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2022-03-31
5,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2022-03-31
2,000 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Net goodwill
3,000 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,159 GBP2021-03-31
Motor vehicles
3,808 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
27,967 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-24,159 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-3,808 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-27,967 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,157 GBP2021-03-31
Motor vehicles
3,807 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,964 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-24,157 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-3,807 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,964 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
2 GBP2021-03-31
Motor vehicles
1 GBP2021-03-31
Prepayments/Accrued Income
Current
27,668 GBP2022-03-31
Corporation Tax Payable
Current
28,108 GBP2022-03-31
10,883 GBP2021-03-31
Amount of value-added tax that is payable
Current
6,079 GBP2022-03-31
34,397 GBP2021-03-31
Other Creditors
Current
1,222 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
3,738 GBP2022-03-31
24,322 GBP2021-03-31