Property, Plant & Equipment
956 GBP2021-03-31
Fixed Assets
956 GBP2021-03-31
Cash at bank and in hand
47,506 GBP2022-03-31
92,635 GBP2021-03-31
Current Assets
47,506 GBP2022-03-31
92,635 GBP2021-03-31
Net Current Assets/Liabilities
256 GBP2022-03-31
48,135 GBP2021-03-31
Total Assets Less Current Liabilities
256 GBP2022-03-31
49,091 GBP2021-03-31
Net Assets/Liabilities
256 GBP2022-03-31
49,091 GBP2021-03-31
Equity
Called up share capital
14 GBP2022-03-31
14 GBP2021-03-31
Retained earnings (accumulated losses)
242 GBP2022-03-31
49,077 GBP2021-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2022-03-31
10,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2022-03-31
10,000 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,170 GBP2021-03-31
Computers
1,763 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
3,933 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,170 GBP2021-04-01 ~ 2022-03-31
Computers
-1,763 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-3,933 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,609 GBP2021-03-31
Computers
1,368 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,977 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
84 GBP2021-04-01 ~ 2022-03-31
Computers
99 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
183 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,693 GBP2021-04-01 ~ 2022-03-31
Computers
-1,467 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,160 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
561 GBP2021-03-31
Computers
395 GBP2021-03-31
Other Creditors
Current
18,250 GBP2022-03-31
20,500 GBP2021-03-31
Amounts owed to directors
Current
29,000 GBP2022-03-31
24,000 GBP2021-03-31
Number of shares allotted
Class 2 ordinary share
12 shares2021-04-01 ~ 2022-03-31
Class 3 ordinary share
2 shares2021-04-01 ~ 2022-03-31
Number of shares allotted
14 shares2021-04-01 ~ 2022-03-31