Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-09-30
Intangible Assets
10,934 GBP2021-03-31
Property, Plant & Equipment
518 GBP2021-03-31
Fixed Assets
11,452 GBP2021-03-31
Debtors
165 GBP2021-03-31
Cash at bank and in hand
92,508 GBP2022-09-30
68,209 GBP2021-03-31
Current Assets
92,508 GBP2022-09-30
68,374 GBP2021-03-31
Creditors
Current
52,617 GBP2022-09-30
18,503 GBP2021-03-31
Net Current Assets/Liabilities
39,891 GBP2022-09-30
49,871 GBP2021-03-31
Total Assets Less Current Liabilities
39,891 GBP2022-09-30
61,323 GBP2021-03-31
Net Assets/Liabilities
39,891 GBP2022-09-30
61,225 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-09-30
100 GBP2021-03-31
Retained earnings (accumulated losses)
39,791 GBP2022-09-30
61,125 GBP2021-03-31
Equity
39,891 GBP2022-09-30
61,225 GBP2021-03-31
Average Number of Employees
112021-04-01 ~ 2022-09-30
112020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
64,000 GBP2021-03-31
Intangible assets - Disposals
Net goodwill
-64,000 GBP2021-04-01 ~ 2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
53,066 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,800 GBP2021-04-01 ~ 2022-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-57,866 GBP2021-04-01 ~ 2022-09-30
Intangible Assets
Net goodwill
10,934 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
18,871 GBP2021-03-31
Furniture and fittings
13,250 GBP2021-03-31
Computers
24,044 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
56,165 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-13,850 GBP2021-04-01 ~ 2022-09-30
Computers
-24,374 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Disposals
-57,095 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
18,871 GBP2021-03-31
Furniture and fittings
13,250 GBP2021-03-31
Computers
23,526 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,647 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
180 GBP2021-04-01 ~ 2022-09-30
Computers
440 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
620 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-13,430 GBP2021-04-01 ~ 2022-09-30
Computers
-23,966 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-56,267 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment
Computers
518 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
165 GBP2021-03-31
Trade Creditors/Trade Payables
Current
489 GBP2022-09-30
Other Taxation & Social Security Payable
Current
8,266 GBP2022-09-30
10,576 GBP2021-03-31
Other Creditors
Current
43,862 GBP2022-09-30
7,927 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-09-30