Property, Plant & Equipment
300,429 GBP2021-03-31
Fixed Assets
300,429 GBP2021-03-31
Debtors
100 GBP2022-03-31
183 GBP2021-03-31
Cash at bank and in hand
36,260 GBP2021-03-31
Current Assets
100 GBP2022-03-31
36,443 GBP2021-03-31
Net Current Assets/Liabilities
100 GBP2022-03-31
-67,256 GBP2021-03-31
Total Assets Less Current Liabilities
100 GBP2022-03-31
233,173 GBP2021-03-31
Net Assets/Liabilities
100 GBP2022-03-31
82,007 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
81,907 GBP2021-03-31
Equity
100 GBP2022-03-31
82,007 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.3002021-04-01 ~ 2022-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
300,000 GBP2021-03-31
Tools/Equipment for furniture and fittings
643 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
300,643 GBP2021-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-643 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-206,917 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-93,726 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
214 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
214 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-214 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-214 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
300,000 GBP2021-03-31
Tools/Equipment for furniture and fittings
429 GBP2021-03-31
Other Debtors
100 GBP2022-03-31
183 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,167 GBP2021-03-31
Other Creditors
Amounts falling due within one year
99,532 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
45,833 GBP2021-03-31
Other Creditors
Amounts falling due after one year
105,333 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
1 shares2021-04-01 ~ 2022-03-31