Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2022-05-09
Property, Plant & Equipment
1,354 GBP2022-03-31
Fixed Assets
1,354 GBP2022-03-31
Debtors
1,930 GBP2022-05-09
250 GBP2022-03-31
Cash at bank and in hand
4,877 GBP2022-05-09
23,989 GBP2022-03-31
Current Assets
6,807 GBP2022-05-09
24,239 GBP2022-03-31
Creditors
Current
6,325 GBP2022-05-09
6,964 GBP2022-03-31
Net Current Assets/Liabilities
482 GBP2022-05-09
17,275 GBP2022-03-31
Total Assets Less Current Liabilities
482 GBP2022-05-09
18,629 GBP2022-03-31
Net Assets/Liabilities
482 GBP2022-05-09
18,372 GBP2022-03-31
Equity
Called up share capital
2 GBP2022-05-09
2 GBP2022-03-31
Retained earnings (accumulated losses)
480 GBP2022-05-09
18,370 GBP2022-03-31
Equity
482 GBP2022-05-09
18,372 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2022-05-09
12021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
22,775 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,775 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,395 GBP2022-03-31
Computers
1,334 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
9,729 GBP2022-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,395 GBP2022-04-01 ~ 2022-05-09
Computers
-1,334 GBP2022-04-01 ~ 2022-05-09
Property, Plant & Equipment - Disposals
-9,729 GBP2022-04-01 ~ 2022-05-09
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,297 GBP2022-03-31
Computers
1,078 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,375 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,297 GBP2022-04-01 ~ 2022-05-09
Computers
-1,078 GBP2022-04-01 ~ 2022-05-09
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,375 GBP2022-04-01 ~ 2022-05-09
Property, Plant & Equipment
Motor vehicles
1,098 GBP2022-03-31
Computers
256 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
1,930 GBP2022-05-09
250 GBP2022-03-31
Corporation Tax Payable
Current
5,409 GBP2022-05-09
4,422 GBP2022-03-31
Other Taxation & Social Security Payable
Current
279 GBP2022-05-09
279 GBP2022-03-31
Other Creditors
Current
382 GBP2022-05-09
536 GBP2022-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
257 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-05-09