Property, Plant & Equipment
0 GBP2022-03-31
3,270 GBP2021-03-31
Cash at bank and in hand
174 GBP2022-03-31
2,119 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-125,586 GBP2022-03-31
-121,775 GBP2021-03-31
Net Current Assets/Liabilities
-125,412 GBP2022-03-31
-119,656 GBP2021-03-31
Total Assets Less Current Liabilities
-125,412 GBP2022-03-31
-116,386 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-21,736 GBP2022-03-31
-27,166 GBP2021-03-31
Net Assets/Liabilities
-147,148 GBP2022-03-31
-143,552 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-147,248 GBP2022-03-31
-143,652 GBP2021-03-31
Equity
-147,148 GBP2022-03-31
-143,552 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2022-03-31
368 GBP2021-03-31
Furniture and fittings
0 GBP2022-03-31
9,861 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-03-31
10,229 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-368 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
-9,861 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-10,229 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2022-03-31
222 GBP2021-03-31
Furniture and fittings
0 GBP2022-03-31
6,737 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-03-31
6,959 GBP2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-222 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
-6,737 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,959 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2022-03-31
146 GBP2021-03-31
Furniture and fittings
0 GBP2022-03-31
3,124 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
5,764 GBP2022-03-31
2,834 GBP2021-03-31
Trade Creditors/Trade Payables
Current
13,094 GBP2022-03-31
16,413 GBP2021-03-31
Amounts owed to group undertakings
Current
44,765 GBP2022-03-31
41,765 GBP2021-03-31
Other Taxation & Social Security Payable
Current
58,763 GBP2022-03-31
58,763 GBP2021-03-31
Other Creditors
Current
3,200 GBP2022-03-31
2,000 GBP2021-03-31
Creditors
Current
125,586 GBP2022-03-31
121,775 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
21,736 GBP2022-03-31
27,166 GBP2021-03-31