Fixed Assets - Investments
424,834 GBP2022-03-31
371,157 GBP2021-03-31
Fixed Assets
424,834 GBP2022-03-31
371,157 GBP2021-03-31
Debtors
2,713 GBP2022-03-31
7,879 GBP2021-03-31
Cash at bank and in hand
483,173 GBP2022-03-31
600,956 GBP2021-03-31
Current Assets
485,886 GBP2022-03-31
608,835 GBP2021-03-31
Net Current Assets/Liabilities
454,964 GBP2022-03-31
519,675 GBP2021-03-31
Total Assets Less Current Liabilities
879,798 GBP2022-03-31
890,832 GBP2021-03-31
Net Assets/Liabilities
879,798 GBP2022-03-31
890,832 GBP2021-03-31
Equity
Called up share capital
10 GBP2022-03-31
10 GBP2021-03-31
Retained earnings (accumulated losses)
879,788 GBP2022-03-31
890,822 GBP2021-03-31
Equity
879,798 GBP2022-03-31
890,832 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,578 GBP2022-03-31
4,578 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
4,578 GBP2022-03-31
4,578 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,578 GBP2022-03-31
4,578 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,578 GBP2022-03-31
4,578 GBP2021-03-31
Other Investments Other Than Loans
Non-current
424,834 GBP2022-03-31
371,157 GBP2021-03-31
Amounts invested in assets
Non-current
424,834 GBP2022-03-31
371,157 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,841 GBP2022-03-31
6,141 GBP2021-03-31
Other Debtors
Amounts falling due within one year
221 GBP2022-03-31
1,088 GBP2021-03-31
Prepayments/Accrued Income
Amounts falling due within one year
651 GBP2022-03-31
650 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
388 GBP2022-03-31
30,612 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
25,055 GBP2022-03-31
52,210 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,102 GBP2022-03-31
4,178 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,377 GBP2022-03-31
2,160 GBP2021-03-31