Property, Plant & Equipment
3,463 GBP2021-03-31
Cash at bank and in hand
7,479 GBP2022-03-31
6,532 GBP2021-03-31
Net Current Assets/Liabilities
-252 GBP2021-03-31
Total Assets Less Current Liabilities
3,211 GBP2021-03-31
Net Assets/Liabilities
2,553 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
-2 GBP2022-03-31
2,551 GBP2021-03-31
Equity
2,553 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,765 GBP2021-03-31
Computers
13,421 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
16,186 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,765 GBP2021-04-01 ~ 2022-03-31
Computers
-13,421 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-16,186 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,733 GBP2021-03-31
Computers
9,990 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,723 GBP2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,733 GBP2021-04-01 ~ 2022-03-31
Computers
-9,990 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,723 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
32 GBP2021-03-31
Computers
3,431 GBP2021-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,369 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,907 GBP2022-03-31
3,425 GBP2021-03-31
Loans received from directors
Amounts falling due within one year
797 GBP2022-03-31
1,150 GBP2021-03-31
Accrued Liabilities
Amounts falling due within one year
895 GBP2022-03-31
840 GBP2021-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
658 GBP2021-03-31
Deferred Tax Liabilities
658 GBP2021-03-31
520 GBP2020-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2021-04-01 ~ 2022-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-04-01 ~ 2022-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2021-04-01 ~ 2022-03-31
2 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31