Intangible Assets
20,595 GBP2021-03-31
Property, Plant & Equipment
4,637 GBP2021-03-31
Fixed Assets
25,232 GBP2021-03-31
Total Inventories
171 GBP2022-03-31
171 GBP2021-03-31
Cash at bank and in hand
2,326 GBP2022-03-31
13,549 GBP2021-03-31
Current Assets
2,497 GBP2022-03-31
13,720 GBP2021-03-31
Net Current Assets/Liabilities
2,341 GBP2022-03-31
-23,970 GBP2021-03-31
Net Assets/Liabilities
2,341 GBP2022-03-31
1,262 GBP2021-03-31
Equity
Share premium
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
2,339 GBP2022-03-31
1,260 GBP2021-03-31
Equity
2,341 GBP2022-03-31
1,262 GBP2021-03-31
Intangible Assets - Gross Cost
Goodwill
20,595 GBP2021-03-31
Intangible Assets
Goodwill
20,595 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,105 GBP2021-03-31
Furniture and fittings
3,940 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
10,045 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,207 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
-3,940 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-10,147 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,593 GBP2021-03-31
Furniture and fittings
1,815 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,408 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
523 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
319 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
842 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,116 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
-2,134 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,250 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
2,512 GBP2021-03-31
Furniture and fittings
2,125 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,000 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
156 GBP2022-03-31
Loans received from directors
Amounts falling due within one year
24,690 GBP2021-03-31
Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31