Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-07-31
Property, Plant & Equipment
1,114 GBP2021-03-31
Debtors
10 GBP2022-07-31
Cash at bank and in hand
24,598 GBP2021-03-31
Current Assets
10 GBP2022-07-31
24,598 GBP2021-03-31
Creditors
Current
18,439 GBP2021-03-31
Net Current Assets/Liabilities
10 GBP2022-07-31
6,159 GBP2021-03-31
Total Assets Less Current Liabilities
10 GBP2022-07-31
7,273 GBP2021-03-31
Net Assets/Liabilities
10 GBP2022-07-31
7,061 GBP2021-03-31
Equity
Called up share capital
10 GBP2022-07-31
10 GBP2021-03-31
Retained earnings (accumulated losses)
7,051 GBP2021-03-31
Equity
10 GBP2022-07-31
7,061 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-07-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,255 GBP2021-03-31
Computers
979 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
4,234 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,255 GBP2021-04-01 ~ 2022-07-31
Computers
-979 GBP2021-04-01 ~ 2022-07-31
Property, Plant & Equipment - Disposals
-4,234 GBP2021-04-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,213 GBP2021-03-31
Computers
907 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,120 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
156 GBP2021-04-01 ~ 2022-07-31
Computers
24 GBP2021-04-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
180 GBP2021-04-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,369 GBP2021-04-01 ~ 2022-07-31
Computers
-931 GBP2021-04-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,300 GBP2021-04-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
1,042 GBP2021-03-31
Computers
72 GBP2021-03-31
Other Debtors
Current, Amounts falling due within one year
10 GBP2022-07-31
Other Taxation & Social Security Payable
Current
5,753 GBP2021-03-31
Other Creditors
Current
12,686 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2022-07-31