Intangible Assets
4,226 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment
104,668 GBP2022-03-31
0 GBP2021-03-31
Fixed Assets
108,894 GBP2022-03-31
0 GBP2021-03-31
Total Inventories
11,140 GBP2022-03-31
0 GBP2021-03-31
Debtors
27,167 GBP2022-03-31
100 GBP2021-03-31
Cash at bank and in hand
42,963 GBP2022-03-31
0 GBP2021-03-31
Current Assets
81,270 GBP2022-03-31
100 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-70,140 GBP2022-03-31
0 GBP2021-03-31
Net Current Assets/Liabilities
11,130 GBP2022-03-31
100 GBP2021-03-31
Total Assets Less Current Liabilities
120,024 GBP2022-03-31
100 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-202,491 GBP2022-03-31
0 GBP2021-03-31
Net Assets/Liabilities
-82,467 GBP2022-03-31
100 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-82,567 GBP2022-03-31
0 GBP2021-03-31
Equity
-82,467 GBP2022-03-31
100 GBP2021-03-31
Average Number of Employees
122021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Other than goodwill
5,482 GBP2022-03-31
0 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,256 GBP2022-03-31
0 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,256 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Other than goodwill
4,226 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,740 GBP2022-03-31
0 GBP2021-03-31
Other
113,458 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
126,198 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,380 GBP2022-03-31
0 GBP2021-03-31
Other
20,150 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,530 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,380 GBP2021-04-01 ~ 2022-03-31
Other
20,150 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,530 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
11,360 GBP2022-03-31
0 GBP2021-03-31
Other
93,308 GBP2022-03-31
0 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
494 GBP2022-03-31
0 GBP2021-03-31
Other Debtors
Amounts falling due within one year
26,673 GBP2022-03-31
100 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
27,167 GBP2022-03-31
100 GBP2021-03-31
Trade Creditors/Trade Payables
Current
13,231 GBP2022-03-31
0 GBP2021-03-31
Other Taxation & Social Security Payable
Current
11,214 GBP2022-03-31
0 GBP2021-03-31
Other Creditors
Current
45,695 GBP2022-03-31
0 GBP2021-03-31
Creditors
Current
70,140 GBP2022-03-31
0 GBP2021-03-31
Other Creditors
Non-current
202,491 GBP2022-03-31
0 GBP2021-03-31