Property, Plant & Equipment
2,690 GBP2021-03-31
Debtors
4,550 GBP2021-03-31
Cash at bank and in hand
29,468 GBP2022-03-31
40,162 GBP2021-03-31
Current Assets
29,468 GBP2022-03-31
44,712 GBP2021-03-31
Net Current Assets/Liabilities
23,615 GBP2022-03-31
38,929 GBP2021-03-31
Net Assets/Liabilities
23,615 GBP2022-03-31
41,619 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
23,613 GBP2022-03-31
41,617 GBP2021-03-31
Equity
23,615 GBP2022-03-31
41,619 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,842 GBP2021-03-31
Computers
9,857 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
11,699 GBP2021-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-12,056 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,794 GBP2021-03-31
Computers
7,215 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,009 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12 GBP2021-04-01 ~ 2022-03-31
Computers
1,210 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,222 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
48 GBP2021-03-31
Computers
2,642 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,550 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
68 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,553 GBP2022-03-31
5,715 GBP2021-03-31
Loans received from directors
Amounts falling due within one year
3,300 GBP2022-03-31
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
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31