Average Number of Employees
02021-01-01 ~ 2022-03-31
02020-01-01 ~ 2020-12-31
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2022-03-31
Intangible Assets
700 GBP2022-03-31
1,400 GBP2020-12-31
Property, Plant & Equipment
2,118 GBP2022-03-31
2,492 GBP2020-12-31
Fixed Assets
2,818 GBP2022-03-31
3,892 GBP2020-12-31
Debtors
5,115 GBP2020-12-31
Cash at bank and in hand
1,042,377 GBP2022-03-31
1,042,442 GBP2020-12-31
Current Assets
1,042,377 GBP2022-03-31
1,047,557 GBP2020-12-31
Creditors
Current
7,779 GBP2022-03-31
7,082 GBP2020-12-31
Net Current Assets/Liabilities
1,034,598 GBP2022-03-31
1,040,475 GBP2020-12-31
Total Assets Less Current Liabilities
1,037,416 GBP2022-03-31
1,044,367 GBP2020-12-31
Net Assets/Liabilities
1,037,176 GBP2022-03-31
1,044,101 GBP2020-12-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
1,037,076 GBP2022-03-31
1,044,001 GBP2020-12-31
Equity
1,037,176 GBP2022-03-31
1,044,101 GBP2020-12-31
Intangible Assets - Gross Cost
Net goodwill
14,000 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,300 GBP2022-03-31
12,600 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
700 GBP2021-01-01 ~ 2022-03-31
Intangible Assets
Net goodwill
700 GBP2022-03-31
1,400 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,551 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,433 GBP2022-03-31
4,059 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
374 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
2,118 GBP2022-03-31
2,492 GBP2020-12-31
Other Debtors
Current, Amounts falling due within one year
5,115 GBP2020-12-31
Corporation Tax Payable
Current
912 GBP2022-03-31
2,356 GBP2020-12-31
Accrued Liabilities
Current
1,501 GBP2022-03-31
1,201 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
3,075 GBP2021-01-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2021-01-01 ~ 2022-03-31