Property, Plant & Equipment
21,005 GBP2022-03-31
26,943 GBP2021-03-31
Debtors
3,131 GBP2022-03-31
2,942 GBP2021-03-31
Cash at bank and in hand
7,789 GBP2022-03-31
72,262 GBP2021-03-31
Current Assets
10,920 GBP2022-03-31
75,204 GBP2021-03-31
Net Current Assets/Liabilities
-7,187 GBP2022-03-31
5,017 GBP2021-03-31
Net Assets/Liabilities
13,818 GBP2022-03-31
31,960 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
13,816 GBP2022-03-31
31,958 GBP2021-03-31
Equity
13,818 GBP2022-03-31
31,960 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
60,934 GBP2022-03-31
60,934 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
62,182 GBP2022-03-31
60,934 GBP2021-03-31
Computers
1,248 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
40,865 GBP2022-03-31
33,991 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,177 GBP2022-03-31
33,991 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,874 GBP2021-04-01 ~ 2022-03-31
Computers
312 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,186 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
312 GBP2022-03-31
Property, Plant & Equipment
Furniture and fittings
20,069 GBP2022-03-31
26,943 GBP2021-03-31
Computers
936 GBP2022-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
3,131 GBP2022-03-31
2,942 GBP2021-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
-1,657 GBP2022-03-31
-624 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
19,131 GBP2022-03-31
11,716 GBP2021-03-31
Other Creditors
Amounts falling due within one year
1,532 GBP2021-03-31
Loans received from directors
Amounts falling due within one year
-317 GBP2022-03-31
57,013 GBP2021-03-31
Accrued Liabilities
Amounts falling due within one year
950 GBP2022-03-31
550 GBP2021-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2021-04-01 ~ 2022-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-04-01 ~ 2022-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2021-04-01 ~ 2022-03-31
2 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
32021-04-01 ~ 2022-03-31
32020-04-01 ~ 2021-03-31