Intangible Assets
13,500 GBP2021-03-31
Property, Plant & Equipment
19,187 GBP2021-03-31
Fixed Assets
32,687 GBP2021-03-31
Total Inventories
2,500 GBP2021-03-31
Debtors
572 GBP2022-03-31
1,282 GBP2021-03-31
Cash at bank and in hand
200 GBP2022-03-31
2,000 GBP2021-03-31
Current Assets
772 GBP2022-03-31
5,782 GBP2021-03-31
Creditors
Current
14,738 GBP2022-03-31
61,259 GBP2021-03-31
Net Current Assets/Liabilities
-13,966 GBP2022-03-31
-55,477 GBP2021-03-31
Total Assets Less Current Liabilities
-13,966 GBP2022-03-31
-22,790 GBP2021-03-31
Net Assets/Liabilities
-13,966 GBP2022-03-31
-25,805 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
-13,968 GBP2022-03-31
-25,807 GBP2021-03-31
Equity
-13,966 GBP2022-03-31
-25,805 GBP2021-03-31
Average Number of Employees
62021-04-01 ~ 2022-03-31
42020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2021-03-31
Intangible assets - Disposals
Net goodwill
-30,000 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,500 GBP2021-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-16,500 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Net goodwill
13,500 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
81,274 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
87,565 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-81,274 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-87,565 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
68,378 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,378 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,934 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,934 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-70,312 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-70,312 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
12,896 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
572 GBP2022-03-31
1,282 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
15,025 GBP2021-03-31
Other Taxation & Social Security Payable
Current
5,072 GBP2022-03-31
8,736 GBP2021-03-31
Other Creditors
Current
9,666 GBP2022-03-31
37,498 GBP2021-03-31