Average Number of Employees
02021-04-01 ~ 2022-03-31
492020-09-09 ~ 2021-03-31
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Intangible Assets
1,258,977 GBP2021-03-31
Property, Plant & Equipment
81,485 GBP2021-03-31
Fixed Assets
1,340,462 GBP2021-03-31
Total Inventories
8,292 GBP2021-03-31
Debtors
1,320,003 GBP2022-03-31
79,343 GBP2021-03-31
Cash at bank and in hand
22,512 GBP2022-03-31
163,476 GBP2021-03-31
Current Assets
1,342,515 GBP2022-03-31
251,111 GBP2021-03-31
Creditors
Current
1,178,671 GBP2022-03-31
1,426,204 GBP2021-03-31
Net Current Assets/Liabilities
163,844 GBP2022-03-31
-1,175,093 GBP2021-03-31
Total Assets Less Current Liabilities
163,844 GBP2022-03-31
165,369 GBP2021-03-31
Net Assets/Liabilities
163,844 GBP2022-03-31
157,689 GBP2021-03-31
Equity
Called up share capital
200 GBP2022-03-31
200 GBP2021-03-31
Retained earnings (accumulated losses)
163,644 GBP2022-03-31
157,489 GBP2021-03-31
Equity
163,844 GBP2022-03-31
157,689 GBP2021-03-31
Intangible Assets - Gross Cost
Net goodwill
1,339,728 GBP2021-03-31
Intangible assets - Disposals
Net goodwill
-1,339,728 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,751 GBP2021-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-80,751 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Net goodwill
1,258,977 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
89,584 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-89,584 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,099 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-8,099 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
81,485 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
325 GBP2022-03-31
68,269 GBP2021-03-31
Amounts Owed by Group Undertakings
Current
1,313,873 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
5,805 GBP2022-03-31
11,074 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
1,320,003 GBP2022-03-31
79,343 GBP2021-03-31
Trade Creditors/Trade Payables
Current
66,114 GBP2021-03-31
Amounts owed to group undertakings
Current
1,175,371 GBP2022-03-31
1,231,085 GBP2021-03-31
Other Taxation & Social Security Payable
Current
68,791 GBP2021-03-31
Other Creditors
Current
3,300 GBP2022-03-31
60,214 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2022-03-31