Property, Plant & Equipment
1,920 GBP2022-03-31
1,444 GBP2021-03-31
Fixed Assets
1,920 GBP2022-03-31
1,444 GBP2021-03-31
Cash at bank and in hand
10,678 GBP2022-03-31
2,150 GBP2021-03-31
Current Assets
10,678 GBP2022-03-31
2,150 GBP2021-03-31
Net Current Assets/Liabilities
6,318 GBP2022-03-31
881 GBP2021-03-31
Total Assets Less Current Liabilities
8,238 GBP2022-03-31
2,325 GBP2021-03-31
Net Assets/Liabilities
8,238 GBP2022-03-31
2,325 GBP2021-03-31
Equity
Called up share capital
12 GBP2022-03-31
12 GBP2021-03-31
Retained earnings (accumulated losses)
8,226 GBP2022-03-31
2,313 GBP2021-03-31
Equity
8,238 GBP2022-03-31
2,325 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
32020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,251 GBP2022-03-31
6,295 GBP2021-04-01
Property, Plant & Equipment - Gross Cost
7,251 GBP2022-03-31
6,295 GBP2021-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,331 GBP2022-03-31
4,851 GBP2021-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,331 GBP2022-03-31
4,851 GBP2021-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
480 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
480 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,920 GBP2022-03-31
1,444 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
3,485 GBP2022-03-31
445 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
875 GBP2022-03-31
824 GBP2021-03-31
Dividends Paid on Shares
9,709 GBP2021-04-01 ~ 2022-03-31
5,000 GBP2020-04-01 ~ 2021-03-31
All ordinary shares
9,709 GBP2021-04-01 ~ 2022-03-31