Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
22 GBP2022-03-31
339 GBP2021-03-31
Debtors
234 GBP2022-03-31
39 GBP2021-03-31
Cash at bank and in hand
847 GBP2022-03-31
542 GBP2021-03-31
Current Assets
1,081 GBP2022-03-31
581 GBP2021-03-31
Creditors
Current
-4,567 GBP2022-03-31
-2,612 GBP2021-03-31
Net Current Assets/Liabilities
-3,486 GBP2022-03-31
-2,031 GBP2021-03-31
Total Assets Less Current Liabilities
-3,464 GBP2022-03-31
-1,692 GBP2021-03-31
Equity
Called up share capital
70 GBP2022-03-31
70 GBP2021-03-31
Retained earnings (accumulated losses)
-3,534 GBP2022-03-31
-1,762 GBP2021-03-31
Equity
-3,464 GBP2022-03-31
-1,692 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
300 GBP2021-03-31
Computers
6,139 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
6,439 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
278 GBP2022-03-31
273 GBP2021-03-31
Computers
6,139 GBP2022-03-31
5,827 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,417 GBP2022-03-31
6,100 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5 GBP2021-04-01 ~ 2022-03-31
Computers
312 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
317 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
22 GBP2022-03-31
27 GBP2021-03-31
Computers
312 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
234 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
39 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
234 GBP2022-03-31
39 GBP2021-03-31
Other Creditors
Current
4,567 GBP2022-03-31
2,612 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,772 GBP2021-04-01 ~ 2022-03-31