Average Number of Employees
02021-04-06 ~ 2022-04-05
Property, Plant & Equipment - Gross Cost
Computers
2,326 GBP2022-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,326 GBP2022-04-05
1,883 GBP2021-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
443 GBP2021-04-06 ~ 2022-04-05
Property, Plant & Equipment
Computers
443 GBP2021-04-05
Other Investments Other Than Loans
Non-current
129,209 GBP2021-04-05
Property, Plant & Equipment
443 GBP2021-04-05
Fixed Assets - Investments
129,209 GBP2021-04-05
Fixed Assets
129,652 GBP2021-04-05
Debtors
7,520 GBP2021-04-05
Cash at bank and in hand
92,299 GBP2022-04-05
8,197 GBP2021-04-05
Current Assets
92,299 GBP2022-04-05
15,717 GBP2021-04-05
Net Current Assets/Liabilities
26,905 GBP2022-04-05
-54,975 GBP2021-04-05
Total Assets Less Current Liabilities
26,905 GBP2022-04-05
74,677 GBP2021-04-05
Net Assets/Liabilities
26,905 GBP2022-04-05
74,677 GBP2021-04-05
Equity
Called up share capital
35 GBP2022-04-05
35 GBP2021-04-05
Revaluation reserve
3,372 GBP2021-04-05
Retained earnings (accumulated losses)
26,870 GBP2022-04-05
71,270 GBP2021-04-05
Equity
26,905 GBP2022-04-05
74,677 GBP2021-04-05
Property, Plant & Equipment - Depreciation rate used
Computers
0.332021-04-06 ~ 2022-04-05
Property, Plant & Equipment - Gross Cost
2,326 GBP2022-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,326 GBP2022-04-05
1,883 GBP2021-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
443 GBP2021-04-06 ~ 2022-04-05
Amounts invested in assets
Cost valuation, Non-current
129,209 GBP2021-04-05
Additions to investments, Non-current
13,461 GBP2022-04-05
Non-current
129,209 GBP2021-04-05
Amount of corporation tax that is recoverable
20 GBP2021-04-05
Other Debtors
7,500 GBP2021-04-05
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,739 GBP2022-04-05
7,037 GBP2021-04-05
Loans received from directors
63,655 GBP2022-04-05
63,655 GBP2021-04-05
Par Value of Share
Class 1 ordinary share
1 shares2021-04-06 ~ 2022-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
35 shares2022-04-05
35 shares2021-04-05