Property, Plant & Equipment
17,064 GBP2022-03-31
23,463 GBP2021-03-31
Amounts invested in assets
1,306,010 GBP2021-03-31
Fixed Assets
17,064 GBP2022-03-31
1,329,473 GBP2021-03-31
Debtors
60,874 GBP2022-03-31
1,125,114 GBP2021-03-31
Cash at bank and in hand
5,192 GBP2022-03-31
53,499 GBP2021-03-31
Current Assets
66,066 GBP2022-03-31
1,178,613 GBP2021-03-31
Net Current Assets/Liabilities
-762,838 GBP2022-03-31
-1,103,759 GBP2021-03-31
Total Assets Less Current Liabilities
-745,774 GBP2022-03-31
225,714 GBP2021-03-31
Net Assets/Liabilities
-1,373,963 GBP2022-03-31
-98,157 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
-1,373,965 GBP2022-03-31
-98,159 GBP2021-03-31
Equity
-1,373,963 GBP2022-03-31
-98,157 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,995 GBP2022-03-31
31,995 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,931 GBP2022-03-31
8,532 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,399 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
17,064 GBP2022-03-31
23,463 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
56,910 GBP2022-03-31
18,000 GBP2021-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,964 GBP2022-03-31
878 GBP2021-03-31
Other Debtors
Amounts falling due within one year
1,106,236 GBP2021-03-31
Debtors
Amounts falling due within one year
60,874 GBP2022-03-31
1,125,114 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,200 GBP2022-03-31
8,706 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,399 GBP2022-03-31
6,399 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
209,368 GBP2022-03-31
26,144 GBP2021-03-31
Other Creditors
Amounts falling due within one year
580,937 GBP2022-03-31
2,172,058 GBP2021-03-31
Accrued Liabilities
Amounts falling due within one year
25,000 GBP2022-03-31
69,065 GBP2021-03-31
Bank Borrowings
Amounts falling due after one year
40,404 GBP2022-03-31
41,294 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
12,787 GBP2022-03-31
16,257 GBP2021-03-31
Other Creditors
Amounts falling due after one year
574,309 GBP2022-03-31
265,631 GBP2021-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2021-04-01 ~ 2022-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-04-01 ~ 2022-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2021-04-01 ~ 2022-03-31
2 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
52021-04-01 ~ 2022-03-31
52020-04-01 ~ 2021-03-31