Property, Plant & Equipment
10,229,252 GBP2022-03-31
2,178,617 GBP2021-03-31
Total Inventories
420,741 GBP2022-03-31
Debtors
550,257 GBP2022-03-31
312,102 GBP2021-03-31
Cash at bank and in hand
17,077 GBP2022-03-31
34,351 GBP2021-03-31
Current Assets
988,075 GBP2022-03-31
346,453 GBP2021-03-31
Net Current Assets/Liabilities
-1,060,164 GBP2022-03-31
283,935 GBP2021-03-31
Total Assets Less Current Liabilities
9,169,088 GBP2022-03-31
2,462,552 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-9,962,370 GBP2022-03-31
-2,352,950 GBP2021-03-31
Net Assets/Liabilities
-793,282 GBP2022-03-31
109,602 GBP2021-03-31
Equity
Called up share capital
207 GBP2022-03-31
207 GBP2021-03-31
Share premium
199,793 GBP2022-03-31
199,793 GBP2021-03-31
Retained earnings (accumulated losses)
-993,282 GBP2022-03-31
-90,398 GBP2021-03-31
Equity
-793,282 GBP2022-03-31
109,602 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22019-12-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Other
10,153,433 GBP2022-03-31
2,178,617 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
10,229,266 GBP2022-03-31
2,178,617 GBP2021-03-31
Tools/Equipment for furniture and fittings
75,833 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
14 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14 GBP2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
75,819 GBP2022-03-31
Other
10,153,433 GBP2022-03-31
2,178,617 GBP2021-03-31
Value of work in progress
420,741 GBP2022-03-31
Other Debtors
550,257 GBP2022-03-31
312,102 GBP2021-03-31
Debtors
Current
550,257 GBP2022-03-31
312,102 GBP2021-03-31
Trade Creditors/Trade Payables
1,226,345 GBP2022-03-31
Other Creditors
821,894 GBP2022-03-31
62,518 GBP2021-03-31
Par Value of Share
Class 2 ordinary share
12021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
105 shares2022-03-31
105 shares2021-03-31
Par Value of Share
Class 3 ordinary share
12021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
102 shares2022-03-31
102 shares2021-03-31
Number of Shares Issued (Fully Paid)
207 shares2022-03-31
207 shares2021-03-31
Nominal value of allotted share capital
207 GBP2021-04-01 ~ 2022-03-31
207 GBP2019-12-01 ~ 2021-03-31