Average Number of Employees
02021-04-01 ~ 2022-06-30
02020-04-01 ~ 2021-03-31
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-06-30
Property, Plant & Equipment
100 GBP2021-03-31
Investment Property
235,000 GBP2021-03-31
Fixed Assets
235,100 GBP2021-03-31
Debtors
16,796 GBP2022-06-30
6,849 GBP2021-03-31
Cash at bank and in hand
302,870 GBP2022-06-30
17,336 GBP2021-03-31
Current Assets
319,666 GBP2022-06-30
24,185 GBP2021-03-31
Net Current Assets/Liabilities
91,469 GBP2022-06-30
-148,785 GBP2021-03-31
Total Assets Less Current Liabilities
91,469 GBP2022-06-30
86,315 GBP2021-03-31
Equity
Called up share capital
3 GBP2022-06-30
4 GBP2021-03-31
Capital redemption reserve
1 GBP2022-06-30
Retained earnings (accumulated losses)
91,465 GBP2022-06-30
86,311 GBP2021-03-31
Equity
91,469 GBP2022-06-30
86,315 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,000 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-10,000 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,900 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-9,900 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment
Furniture and fittings
100 GBP2021-03-31
Investment Property - Fair Value Model
235,000 GBP2021-03-31
Disposals of Investment Property - Fair Value Model
-235,000 GBP2021-04-01 ~ 2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,939 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
16,796 GBP2022-06-30
1,302 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
16,796 GBP2022-06-30
6,241 GBP2021-03-31
Other Debtors
Amounts falling due after one year, Non-current
608 GBP2021-03-31
Trade Creditors/Trade Payables
Current
17,522 GBP2022-06-30
13,480 GBP2021-03-31
Other Taxation & Social Security Payable
Current
49,821 GBP2022-06-30
Other Creditors
Current
160,854 GBP2022-06-30
159,490 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2022-06-30