Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
4,338 GBP2021-03-31
Fixed Assets
4,338 GBP2021-03-31
Total Inventories
183 GBP2021-03-31
Cash at bank and in hand
2 GBP2022-03-31
10,796 GBP2021-03-31
Current Assets
2 GBP2022-03-31
10,979 GBP2021-03-31
Creditors
Current
14,109 GBP2021-03-31
Net Current Assets/Liabilities
2 GBP2022-03-31
-3,130 GBP2021-03-31
Total Assets Less Current Liabilities
2 GBP2022-03-31
1,208 GBP2021-03-31
Net Assets/Liabilities
2 GBP2022-03-31
384 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
382 GBP2021-03-31
Equity
2 GBP2022-03-31
384 GBP2021-03-31
Average Number of Employees
32021-04-01 ~ 2022-03-31
32020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2021-03-31
Intangible assets - Disposals
Net goodwill
-20,000 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2021-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-20,000 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,763 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-24,763 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,425 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
650 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-21,075 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
4,338 GBP2021-03-31
Merchandise
183 GBP2021-03-31
Trade Creditors/Trade Payables
Current
10,996 GBP2021-03-31
Corporation Tax Payable
Current
1,304 GBP2021-03-31
Other Taxation & Social Security Payable
Current
574 GBP2021-03-31
Accrued Liabilities
Current
600 GBP2021-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
824 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
9,618 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2021-04-01 ~ 2022-03-31