Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
151,131 GBP2021-03-31
Debtors
1,621 GBP2021-03-31
Cash at bank and in hand
10,282 GBP2022-03-31
45,861 GBP2021-03-31
Current Assets
10,282 GBP2022-03-31
47,482 GBP2021-03-31
Creditors
Current
3,342 GBP2022-03-31
4,277 GBP2021-03-31
Net Current Assets/Liabilities
6,940 GBP2022-03-31
43,205 GBP2021-03-31
Total Assets Less Current Liabilities
6,940 GBP2022-03-31
194,336 GBP2021-03-31
Net Assets/Liabilities
6,940 GBP2022-03-31
190,321 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
6,840 GBP2022-03-31
96,154 GBP2021-03-31
Equity
6,940 GBP2022-03-31
190,321 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,815 GBP2021-03-31
Computers
5,131 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
157,946 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,815 GBP2021-04-01 ~ 2022-03-31
Computers
-5,131 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-157,946 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,815 GBP2021-03-31
Computers
4,000 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,815 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,815 GBP2021-04-01 ~ 2022-03-31
Computers
-4,000 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,815 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Computers
1,131 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
1,621 GBP2021-03-31
Corporation Tax Payable
Current
1,241 GBP2022-03-31
2,697 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
813 GBP2021-03-31
Accrued Liabilities
Current
1,501 GBP2022-03-31
767 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
8,175 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
8,175 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-191,556 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
-191,556 GBP2021-04-01 ~ 2022-03-31