Property, Plant & Equipment
43,404 GBP2022-03-31
82,198 GBP2021-03-31
Fixed Assets
43,404 GBP2022-03-31
82,198 GBP2021-03-31
Debtors
Amounts falling due within one year
330 GBP2022-03-31
2,535 GBP2021-03-31
Cash at bank and in hand
264,425 GBP2021-03-31
Current Assets
330 GBP2022-03-31
266,960 GBP2021-03-31
Creditors
Amounts falling due within one year
-35,173 GBP2022-03-31
-586,739 GBP2021-03-31
Net Current Assets/Liabilities
-34,843 GBP2022-03-31
-319,779 GBP2021-03-31
Total Assets Less Current Liabilities
8,561 GBP2022-03-31
-237,581 GBP2021-03-31
Creditors
Amounts falling due after one year
-120,772 GBP2022-03-31
-137,000 GBP2021-03-31
Net Assets/Liabilities
-112,211 GBP2022-03-31
-374,581 GBP2021-03-31
Equity
Called up share capital
30,000 GBP2022-03-31
30,000 GBP2021-03-31
Retained earnings (accumulated losses)
-142,211 GBP2022-03-31
-404,581 GBP2021-03-31
Equity
-112,211 GBP2022-03-31
-374,581 GBP2021-03-31
Average Number of Employees
92021-04-01 ~ 2022-03-31
102020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
86,977 GBP2022-03-31
112,848 GBP2021-03-31
Furniture and fittings
110,418 GBP2022-03-31
110,418 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
197,395 GBP2022-03-31
223,266 GBP2021-03-31
Property, Plant & Equipment - Disposals
-25,871 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
61,609 GBP2022-03-31
70,770 GBP2021-03-31
Furniture and fittings
92,382 GBP2022-03-31
70,298 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,991 GBP2022-03-31
141,068 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22,084 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,541 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,618 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Motor cars
25,368 GBP2022-03-31
42,078 GBP2021-03-31
Furniture and fittings
18,036 GBP2022-03-31
40,120 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-04-01 ~ 2022-03-31
Number of shares allotted
Class 1 ordinary share
30,000 shares2021-04-01 ~ 2022-03-31