Property, Plant & Equipment
1 GBP2022-03-31
1,882 GBP2020-12-30
Fixed Assets - Investments
129,921 GBP2020-12-30
Fixed Assets
1 GBP2022-03-31
131,803 GBP2020-12-30
Debtors
8,068 GBP2022-03-31
738 GBP2020-12-30
Cash at bank and in hand
778 GBP2022-03-31
20,505 GBP2020-12-30
Current Assets
8,846 GBP2022-03-31
21,243 GBP2020-12-30
Net Current Assets/Liabilities
1,437 GBP2022-03-31
9,934 GBP2020-12-30
Total Assets Less Current Liabilities
1,438 GBP2022-03-31
141,737 GBP2020-12-30
Net Assets/Liabilities
1,438 GBP2022-03-31
141,737 GBP2020-12-30
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2020-12-30
Share premium
49,900 GBP2022-03-31
49,900 GBP2020-12-30
Retained earnings (accumulated losses)
-48,562 GBP2022-03-31
91,737 GBP2020-12-30
Equity
1,438 GBP2022-03-31
141,737 GBP2020-12-30
Average Number of Employees
12020-12-31 ~ 2022-03-31
12019-12-31 ~ 2020-12-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
108 GBP2020-12-30
Furniture and fittings
289 GBP2020-12-30
Computers
20,436 GBP2020-12-30
Property, Plant & Equipment - Gross Cost
20,833 GBP2020-12-30
Property, Plant & Equipment - Disposals
Plant and equipment
-108 GBP2020-12-31 ~ 2022-03-31
Furniture and fittings
-289 GBP2020-12-31 ~ 2022-03-31
Computers
-20,436 GBP2020-12-31 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-20,833 GBP2020-12-31 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
107 GBP2020-12-30
Furniture and fittings
241 GBP2020-12-30
Computers
-1 GBP2022-03-31
18,601 GBP2020-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-1 GBP2022-03-31
18,949 GBP2020-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14 GBP2020-12-31 ~ 2022-03-31
Computers
1,064 GBP2020-12-31 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,078 GBP2020-12-31 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-107 GBP2020-12-31 ~ 2022-03-31
Furniture and fittings
-255 GBP2020-12-31 ~ 2022-03-31
Computers
-19,666 GBP2020-12-31 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,028 GBP2020-12-31 ~ 2022-03-31
Property, Plant & Equipment
Computers
1 GBP2022-03-31
1,833 GBP2020-12-30
Plant and equipment
1 GBP2020-12-30
Furniture and fittings
48 GBP2020-12-30
Amounts invested in assets
Cost valuation, Non-current
129,921 GBP2020-12-30
Prepayments/Accrued Income
Amounts falling due within one year
611 GBP2020-12-30
Corporation Tax Payable
Amounts falling due within one year
999 GBP2022-03-31
7,711 GBP2020-12-30
Amount of value-added tax that is payable
Amounts falling due within one year
4,917 GBP2022-03-31
127 GBP2020-12-30
Debtors
Amounts falling due within one year
8,068 GBP2022-03-31
738 GBP2020-12-30
Other Taxation & Social Security Payable
Amounts falling due within one year
81 GBP2020-12-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,492 GBP2022-03-31
2,332 GBP2020-12-30
Other Creditors
Amounts falling due within one year
709 GBP2020-12-30
Number of shares allotted
Class 1 ordinary share
100 shares2020-12-31 ~ 2022-03-31