Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-06-30
Property, Plant & Equipment
754 GBP2021-03-31
Debtors
6,369 GBP2022-06-30
18,357 GBP2021-03-31
Cash at bank and in hand
14,337 GBP2022-06-30
9 GBP2021-03-31
Current Assets
20,706 GBP2022-06-30
18,366 GBP2021-03-31
Creditors
Current
6,800 GBP2022-06-30
19,034 GBP2021-03-31
Net Current Assets/Liabilities
13,906 GBP2022-06-30
-668 GBP2021-03-31
Total Assets Less Current Liabilities
13,906 GBP2022-06-30
86 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-06-30
2 GBP2021-03-31
Retained earnings (accumulated losses)
13,904 GBP2022-06-30
84 GBP2021-03-31
Equity
13,906 GBP2022-06-30
86 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-06-30
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,953 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-43,953 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,199 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
155 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-43,354 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
754 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,530 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
6,369 GBP2022-06-30
12,827 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
6,369 GBP2022-06-30
18,357 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
7,674 GBP2021-03-31
Trade Creditors/Trade Payables
Current
1,828 GBP2021-03-31
Other Taxation & Social Security Payable
Current
3,450 GBP2022-06-30
7,032 GBP2021-03-31
Other Creditors
Current
3,350 GBP2022-06-30
2,500 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-06-30