Property, Plant & Equipment
0 GBP2022-03-31
3,662 GBP2021-03-31
Total Inventories
0 GBP2022-03-31
500 GBP2021-03-31
Debtors
Current
3,722 GBP2022-03-31
5,294 GBP2021-03-31
Cash at bank and in hand
8,809 GBP2022-03-31
32,428 GBP2021-03-31
Net Assets/Liabilities
6,357 GBP2022-03-31
35,658 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
6,355 GBP2022-03-31
35,656 GBP2021-03-31
Equity
6,357 GBP2022-03-31
35,658 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
152021-04-01 ~ 2022-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
0 GBP2022-03-31
6,153 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-03-31
6,153 GBP2021-03-31
Property, Plant & Equipment - Disposals
Office equipment
-6,153 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-6,153 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2022-03-31
2,491 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-03-31
2,491 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
549 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
549 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-3,040 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,040 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Office equipment
0 GBP2022-03-31
3,662 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
3,594 GBP2022-03-31
3,054 GBP2021-03-31
Amounts owed by directors
Current
0 GBP2022-03-31
1,918 GBP2021-03-31
Prepayments/Accrued Income
Current
128 GBP2022-03-31
322 GBP2021-03-31
Trade Creditors/Trade Payables
Current
752 GBP2022-03-31
218 GBP2021-03-31
Amounts owed to directors
Current
142 GBP2022-03-31
0 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
1,825 GBP2022-03-31
1,650 GBP2021-03-31
Corporation Tax Payable
Current
3,126 GBP2022-03-31
2,075 GBP2021-03-31
Net Deferred Tax Liability/Asset
0 GBP2022-03-31
-696 GBP2021-03-31
-433 GBP2020-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
696 GBP2021-04-01 ~ 2022-03-31
-263 GBP2020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-03-31
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