Property, Plant & Equipment
423 GBP2021-03-31
Debtors
1,029 GBP2022-03-31
1,490 GBP2021-03-31
Cash at bank and in hand
36,592 GBP2022-03-31
39,235 GBP2021-03-31
Current Assets
37,621 GBP2022-03-31
40,725 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-32,417 GBP2022-03-31
-30,566 GBP2021-03-31
Net Current Assets/Liabilities
5,204 GBP2022-03-31
10,159 GBP2021-03-31
Total Assets Less Current Liabilities
5,204 GBP2022-03-31
10,582 GBP2021-03-31
Net Assets/Liabilities
5,204 GBP2022-03-31
10,502 GBP2021-03-31
Equity
Called up share capital
4 GBP2022-03-31
4 GBP2021-03-31
Retained earnings (accumulated losses)
5,200 GBP2022-03-31
10,498 GBP2021-03-31
Equity
5,204 GBP2022-03-31
10,502 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,788 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
3,788 GBP2021-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,788 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-3,788 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,365 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,365 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
208 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
208 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,573 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,573 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
423 GBP2021-03-31
Other Debtors
1,029 GBP2022-03-31
1,490 GBP2021-03-31
Debtors
Current
1,029 GBP2022-03-31
1,490 GBP2021-03-31
Other Creditors
32,417 GBP2022-03-31
30,566 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-03-31
2 shares2021-03-31
Par Value of Share
Class 2 ordinary share
12021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2022-03-31
1 shares2021-03-31
Par Value of Share
Class 3 ordinary share
12021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2022-03-31
1 shares2021-03-31
Number of Shares Issued (Fully Paid)
4 shares2022-03-31
4 shares2021-03-31