Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-06-30
Class 2 ordinary share
12021-04-01 ~ 2022-06-30
Class 3 ordinary share
12021-04-01 ~ 2022-06-30
Intangible Assets
308 GBP2021-03-31
Property, Plant & Equipment
2,692 GBP2021-03-31
Fixed Assets
3,000 GBP2021-03-31
Debtors
478 GBP2022-06-30
26,673 GBP2021-03-31
Cash at bank and in hand
29,914 GBP2022-06-30
69,177 GBP2021-03-31
Current Assets
30,392 GBP2022-06-30
95,850 GBP2021-03-31
Creditors
Current
13,143 GBP2022-06-30
26,709 GBP2021-03-31
Net Current Assets/Liabilities
17,249 GBP2022-06-30
69,141 GBP2021-03-31
Total Assets Less Current Liabilities
17,249 GBP2022-06-30
72,141 GBP2021-03-31
Net Assets/Liabilities
17,249 GBP2022-06-30
71,630 GBP2021-03-31
Equity
Called up share capital
4 GBP2022-06-30
4 GBP2021-03-31
Retained earnings (accumulated losses)
17,245 GBP2022-06-30
71,626 GBP2021-03-31
Equity
17,249 GBP2022-06-30
71,630 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-06-30
22020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Other than goodwill
308 GBP2021-03-31
Intangible Assets
Other than goodwill
308 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Computers
13,239 GBP2021-03-31
Property, Plant & Equipment - Disposals
Computers
-14,244 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,547 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
924 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-11,471 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment
Computers
2,692 GBP2021-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
26,403 GBP2021-03-31
Other Debtors
Current, Amounts falling due within one year
478 GBP2022-06-30
270 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
478 GBP2022-06-30
26,673 GBP2021-03-31
Trade Creditors/Trade Payables
Current
360 GBP2022-06-30
4,790 GBP2021-03-31
Other Taxation & Social Security Payable
Current
12,154 GBP2022-06-30
16,788 GBP2021-03-31
Other Creditors
Current
629 GBP2022-06-30
5,131 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-06-30
Class 2 ordinary share
1 shares2022-06-30
Class 3 ordinary share
1 shares2022-06-30