Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-08-31
Class 2 ordinary share
12021-04-01 ~ 2022-08-31
Property, Plant & Equipment
512 GBP2021-03-31
Debtors
6,470 GBP2022-08-31
1,753 GBP2021-03-31
Cash at bank and in hand
5,318 GBP2022-08-31
46,291 GBP2021-03-31
Current Assets
11,788 GBP2022-08-31
48,044 GBP2021-03-31
Creditors
Current
11,785 GBP2022-08-31
14,569 GBP2021-03-31
Net Current Assets/Liabilities
3 GBP2022-08-31
33,475 GBP2021-03-31
Total Assets Less Current Liabilities
3 GBP2022-08-31
33,987 GBP2021-03-31
Equity
Called up share capital
3 GBP2022-08-31
3 GBP2021-03-31
Retained earnings (accumulated losses)
33,984 GBP2021-03-31
Equity
3 GBP2022-08-31
33,987 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-08-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
805 GBP2021-03-31
Computers
4,159 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
4,964 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-805 GBP2021-04-01 ~ 2022-08-31
Computers
-4,159 GBP2021-04-01 ~ 2022-08-31
Property, Plant & Equipment - Disposals
-4,964 GBP2021-04-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
674 GBP2021-03-31
Computers
3,778 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,452 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-674 GBP2021-04-01 ~ 2022-08-31
Computers
-3,778 GBP2021-04-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,452 GBP2021-04-01 ~ 2022-08-31
Property, Plant & Equipment
Furniture and fittings
131 GBP2021-03-31
Computers
381 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
1,200 GBP2022-08-31
Amount of corporation tax that is recoverable
Current
5,270 GBP2022-08-31
Prepayments
Current
253 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
6,470 GBP2022-08-31
1,753 GBP2021-03-31
Corporation Tax Payable
Current
1,651 GBP2021-03-31
Accrued Liabilities
Current
1,115 GBP2022-08-31
1,020 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-08-31
Class 2 ordinary share
1 shares2022-08-31