Average Number of Employees
42021-04-01 ~ 2022-04-30
52020-04-01 ~ 2021-03-31
Property, Plant & Equipment
5,353 GBP2021-03-31
Debtors
Current
1,594 GBP2022-04-30
3,573 GBP2021-03-31
Cash at bank and in hand
479,864 GBP2022-04-30
517,629 GBP2021-03-31
Current Assets
481,458 GBP2022-04-30
521,202 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-5,127 GBP2022-04-30
-15,920 GBP2021-03-31
Net Current Assets/Liabilities
476,331 GBP2022-04-30
505,282 GBP2021-03-31
Total Assets Less Current Liabilities
476,331 GBP2022-04-30
510,635 GBP2021-03-31
Net Assets/Liabilities
476,331 GBP2022-04-30
510,635 GBP2021-03-31
Equity
Called up share capital
150 GBP2022-04-30
150 GBP2021-03-31
Retained earnings (accumulated losses)
476,181 GBP2022-04-30
510,485 GBP2021-03-31
Equity
476,331 GBP2022-04-30
510,635 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252021-04-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
11,176 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
5,823 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,340 GBP2021-04-01 ~ 2022-04-30
Property, Plant & Equipment
Office equipment
5,353 GBP2021-03-31
Other Debtors
Current
1,594 GBP2022-04-30
3,573 GBP2021-03-31
Trade Creditors/Trade Payables
Current
1,080 GBP2021-03-31
Amounts owed to directors
Current
3,987 GBP2022-04-30
13,700 GBP2021-03-31
Other Creditors
Current
1,140 GBP2022-04-30
1,140 GBP2021-03-31
Creditors
Current
5,127 GBP2022-04-30
15,920 GBP2021-03-31
Net Deferred Tax Liability/Asset
1,979 GBP2021-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,979 GBP2021-04-01 ~ 2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-04-30
100 shares2021-03-31
Par Value of Share
Class 1 ordinary share
1.002021-04-01 ~ 2022-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2022-04-30
25 shares2021-03-31
Par Value of Share
Class 2 ordinary share
1.002021-04-01 ~ 2022-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2022-04-30
25 shares2021-03-31
Par Value of Share
Class 3 ordinary share
1.002021-04-01 ~ 2022-04-30