Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-04-30
Property, Plant & Equipment
2,699 GBP2021-03-31
Fixed Assets
2,699 GBP2021-03-31
Total Inventories
800 GBP2021-03-31
Cash at bank and in hand
36,618 GBP2022-04-30
37,120 GBP2021-03-31
Current Assets
36,618 GBP2022-04-30
37,920 GBP2021-03-31
Creditors
Current
12,139 GBP2022-04-30
11,369 GBP2021-03-31
Net Current Assets/Liabilities
24,479 GBP2022-04-30
26,551 GBP2021-03-31
Total Assets Less Current Liabilities
24,479 GBP2022-04-30
29,250 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2021-03-31
Retained earnings (accumulated losses)
24,478 GBP2022-04-30
29,249 GBP2021-03-31
Equity
24,479 GBP2022-04-30
29,250 GBP2021-03-31
Average Number of Employees
42021-04-01 ~ 2022-04-30
42020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2021-03-31
Intangible assets - Disposals
Net goodwill
-12,000 GBP2021-04-01 ~ 2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2021-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-12,000 GBP2021-04-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,992 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,431 GBP2021-04-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,293 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,293 GBP2021-04-01 ~ 2022-04-30
Property, Plant & Equipment
Furniture and fittings
2,699 GBP2021-03-31
Corporation Tax Payable
Current
10,104 GBP2022-04-30
6,137 GBP2021-03-31
Other Taxation & Social Security Payable
Current
209 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2022-04-30
2,892 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
40,379 GBP2021-04-01 ~ 2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-45,150 GBP2021-04-01 ~ 2022-04-30