Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31
Turnover/Revenue
3,500 GBP2021-04-01 ~ 2022-03-31
5,017 GBP2020-04-01 ~ 2021-03-31
Cost of Sales
-4,032 GBP2021-04-01 ~ 2022-03-31
-2,787 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
-532 GBP2021-04-01 ~ 2022-03-31
2,230 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
-709 GBP2021-04-01 ~ 2022-03-31
-306 GBP2020-04-01 ~ 2021-03-31
Operating Profit/Loss
-1,241 GBP2021-04-01 ~ 2022-03-31
1,924 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
-1,241 GBP2021-04-01 ~ 2022-03-31
1,924 GBP2020-04-01 ~ 2021-03-31
Debtors
Current
27 GBP2021-03-31
Cash at bank and in hand
394 GBP2022-03-31
4,559 GBP2021-03-31
Current Assets
394 GBP2022-03-31
4,586 GBP2021-03-31
Net Current Assets/Liabilities
-353,586 GBP2022-03-31
-352,345 GBP2021-03-31
Total Assets Less Current Liabilities
-353,586 GBP2022-03-31
-352,345 GBP2021-03-31
Net Assets/Liabilities
-353,586 GBP2022-03-31
-352,345 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
1 GBP2020-04-01
Retained earnings (accumulated losses)
-353,587 GBP2022-03-31
-352,346 GBP2021-03-31
-354,270 GBP2020-04-01
Equity
-353,586 GBP2022-03-31
-352,345 GBP2021-03-31
-354,269 GBP2020-04-01
Profit/Loss
Retained earnings (accumulated losses)
-1,241 GBP2021-04-01 ~ 2022-03-31
1,924 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,241 GBP2021-04-01 ~ 2022-03-31
1,924 GBP2020-04-01 ~ 2021-03-31
Tax Expense/Credit at Applicable Tax Rate
-236 GBP2021-04-01 ~ 2022-03-31
366 GBP2020-04-01 ~ 2021-03-31
Trade Debtors/Trade Receivables
Current
27 GBP2021-03-31
Trade Creditors/Trade Payables
Current
3,822 GBP2022-03-31
Amounts owed to group undertakings
Current
347,312 GBP2022-03-31
353,989 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
2,846 GBP2022-03-31
2,942 GBP2021-03-31
Creditors
Current
353,980 GBP2022-03-31
356,931 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-03-31
1 shares2021-03-31
Par Value of Share
Class 1 ordinary share
1.002021-04-01 ~ 2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,500 GBP2022-03-31
3,500 GBP2021-03-31
Between one and five year
14,000 GBP2022-03-31
14,000 GBP2021-03-31
More than five year
360,500 GBP2022-03-31
364,000 GBP2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
378,000 GBP2022-03-31
381,500 GBP2021-03-31