Intangible Assets
1,102,500 GBP2021-03-31
Property, Plant & Equipment
5,300 GBP2021-03-31
Fixed Assets
1,107,800 GBP2021-03-31
Debtors
1,069 GBP2022-03-31
1,417 GBP2021-03-31
Cash at bank and in hand
7,813 GBP2022-03-31
22,376 GBP2021-03-31
Current Assets
8,882 GBP2022-03-31
23,793 GBP2021-03-31
Net Current Assets/Liabilities
7,142 GBP2022-03-31
17,305 GBP2021-03-31
Total Assets Less Current Liabilities
7,142 GBP2022-03-31
1,125,105 GBP2021-03-31
Net Assets/Liabilities
7,142 GBP2022-03-31
-19,895 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
7,042 GBP2022-03-31
-19,995 GBP2021-03-31
Equity
7,142 GBP2022-03-31
-19,895 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Goodwill
240,598 GBP2021-04-01
Patents/Trademarks/Licences/Concessions
1,530,000 GBP2021-04-01
Intangible Assets - Gross Cost
1,770,598 GBP2021-04-01
Intangible assets - Disposals
-1,770,598 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
195,598 GBP2021-04-01
Patents/Trademarks/Licences/Concessions
472,500 GBP2021-04-01
Intangible Assets - Accumulated Amortisation & Impairment
668,098 GBP2021-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,000 GBP2021-04-01 ~ 2022-03-31
Patents/Trademarks/Licences/Concessions
117,500 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
122,500 GBP2021-04-01 ~ 2022-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-790,598 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Goodwill
45,000 GBP2021-03-31
Patents/Trademarks/Licences/Concessions
1,057,500 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,598 GBP2021-04-01
Property, Plant & Equipment - Gross Cost
10,598 GBP2021-04-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-10,598 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-10,598 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,298 GBP2021-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,298 GBP2021-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,649 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,649 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-7,947 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,947 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,300 GBP2021-03-31
Prepayments/Accrued Income
116 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
240 GBP2022-03-31
2,918 GBP2021-03-31
Other Creditors
Amounts falling due within one year
3,570 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2022-03-31