Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Intangible Assets
285,000 GBP2021-03-31
Property, Plant & Equipment
75 GBP2021-03-31
Fixed Assets
285,075 GBP2021-03-31
Debtors
1,241,459 GBP2022-03-31
105,520 GBP2021-03-31
Cash at bank and in hand
175 GBP2022-03-31
78,570 GBP2021-03-31
Current Assets
1,241,634 GBP2022-03-31
184,090 GBP2021-03-31
Creditors
Current
16,373 GBP2022-03-31
36,072 GBP2021-03-31
Net Current Assets/Liabilities
1,225,261 GBP2022-03-31
148,018 GBP2021-03-31
Total Assets Less Current Liabilities
1,225,261 GBP2022-03-31
433,093 GBP2021-03-31
Net Assets/Liabilities
1,225,261 GBP2022-03-31
433,074 GBP2021-03-31
Equity
Called up share capital
1,000 GBP2022-03-31
1,000 GBP2021-03-31
Retained earnings (accumulated losses)
1,224,261 GBP2022-03-31
432,074 GBP2021-03-31
Equity
1,225,261 GBP2022-03-31
433,074 GBP2021-03-31
Average Number of Employees
72021-04-01 ~ 2022-03-31
92020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
800,000 GBP2021-03-31
Intangible assets - Disposals
Net goodwill
-800,000 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
515,000 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
50,000 GBP2021-04-01 ~ 2022-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-565,000 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Net goodwill
285,000 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,293 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,293 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,218 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,218 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
75 GBP2021-03-31
Other Debtors
Current, Amounts falling due within one year
1,241,459 GBP2022-03-31
Amounts falling due within one year, Current
105,520 GBP2021-03-31
Trade Creditors/Trade Payables
Current
5,331 GBP2021-03-31
Other Taxation & Social Security Payable
Current
15,998 GBP2022-03-31
27,626 GBP2021-03-31
Other Creditors
Current
375 GBP2022-03-31
3,115 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
792,187 GBP2021-04-01 ~ 2022-03-31