Property, Plant & Equipment
750 GBP2022-03-31
750 GBP2021-03-31
Fixed Assets
750 GBP2022-03-31
750 GBP2021-03-31
Cash at bank and in hand
15,481 GBP2022-03-31
27,177 GBP2021-03-31
Net Current Assets/Liabilities
-23,486 GBP2022-03-31
-8,312 GBP2021-03-31
Total Assets Less Current Liabilities
-22,736 GBP2022-03-31
-7,562 GBP2021-03-31
Net Assets/Liabilities
-22,736 GBP2022-03-31
-7,562 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-22,836 GBP2022-03-31
-7,662 GBP2021-04-01
-7,662 GBP2021-03-31
-6,426 GBP2020-04-01
Equity
-22,736 GBP2022-03-31
-7,562 GBP2021-03-31
Called up share capital
100 GBP2022-03-31
100 GBP2021-04-01
100 GBP2021-03-31
100 GBP2020-04-01
Profit/Loss
Retained earnings (accumulated losses)
14,826 GBP2021-04-01 ~ 2022-03-31
18,764 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
14,826 GBP2021-04-01 ~ 2022-03-31
18,764 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2021-04-01 ~ 2022-03-31
-20,000 GBP2020-04-01 ~ 2021-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-30,000 GBP2021-04-01 ~ 2022-03-31
-20,000 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,364 GBP2022-03-31
3,364 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
3,364 GBP2022-03-31
3,364 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,614 GBP2022-03-31
2,614 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,614 GBP2022-03-31
2,614 GBP2021-03-31
Property, Plant & Equipment
Plant and equipment
750 GBP2022-03-31
750 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
13,460 GBP2022-03-31
9,982 GBP2021-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
25,507 GBP2022-03-31
25,507 GBP2021-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2021-04-01 ~ 2022-03-31