Property, Plant & Equipment
6,578 GBP2021-03-31
Fixed Assets
66,578 GBP2021-03-31
Debtors
311 GBP2021-03-31
Cash at bank and in hand
429,086 GBP2022-02-28
364,042 GBP2021-03-31
Current Assets
429,086 GBP2022-02-28
364,353 GBP2021-03-31
Net Current Assets/Liabilities
411,213 GBP2022-02-28
331,447 GBP2021-03-31
Total Assets Less Current Liabilities
411,213 GBP2022-02-28
398,025 GBP2021-03-31
Net Assets/Liabilities
411,213 GBP2022-02-28
396,775 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-02-28
100 GBP2021-03-31
Retained earnings (accumulated losses)
411,113 GBP2022-02-28
396,675 GBP2021-03-31
Equity
411,213 GBP2022-02-28
396,775 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-02-28
22020-04-01 ~ 2021-03-31
Director Remuneration
8,771 GBP2021-04-01 ~ 2022-02-28
9,502 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Depreciation Expense
2,372 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2021-03-31
Intangible Assets - Gross Cost
50,000 GBP2021-03-31
Intangible assets - Disposals
-50,000 GBP2021-04-01 ~ 2022-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2021-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-50,000 GBP2021-04-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,961 GBP2021-03-31
Plant and equipment
7,036 GBP2021-03-31
Office equipment
4,209 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
13,206 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,961 GBP2021-04-01 ~ 2022-02-28
Plant and equipment
-7,036 GBP2021-04-01 ~ 2022-02-28
Office equipment
-4,209 GBP2021-04-01 ~ 2022-02-28
Property, Plant & Equipment - Disposals
-13,206 GBP2021-04-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,144 GBP2021-03-31
Plant and equipment
1,759 GBP2021-03-31
Office equipment
3,725 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,628 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,144 GBP2021-04-01 ~ 2022-02-28
Plant and equipment
-1,759 GBP2021-04-01 ~ 2022-02-28
Office equipment
-3,725 GBP2021-04-01 ~ 2022-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,628 GBP2021-04-01 ~ 2022-02-28
Property, Plant & Equipment
Furniture and fittings
817 GBP2021-03-31
Plant and equipment
5,277 GBP2021-03-31
Office equipment
484 GBP2021-03-31
Other Debtors
311 GBP2021-03-31
Debtors
Current
311 GBP2021-03-31
Taxation/Social Security Payable
15,295 GBP2022-02-28
28,927 GBP2021-03-31
Other Creditors
2,578 GBP2022-02-28
3,979 GBP2021-03-31