Property, Plant & Equipment
668 GBP2021-03-31
Debtors
Current
26,714 GBP2022-03-31
7,090 GBP2021-03-31
Cash at bank and in hand
156,929 GBP2022-03-31
156,871 GBP2021-03-31
Current Assets
183,643 GBP2022-03-31
163,961 GBP2021-03-31
Net Current Assets/Liabilities
136,844 GBP2022-03-31
140,702 GBP2021-03-31
Net Assets/Liabilities
136,844 GBP2022-03-31
141,370 GBP2021-03-31
Equity
Called up share capital
300 GBP2022-03-31
300 GBP2021-03-31
Retained earnings (accumulated losses)
136,544 GBP2022-03-31
141,070 GBP2021-03-31
Equity
136,844 GBP2022-03-31
141,370 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,480 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
2,480 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,480 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-2,480 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,812 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,812 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,812 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,812 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
668 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
26,714 GBP2022-03-31
7,090 GBP2021-03-31
Taxation/Social Security Payable
8,009 GBP2022-03-31
2,280 GBP2021-03-31
Accrued Liabilities
775 GBP2022-03-31
775 GBP2021-03-31
Other Creditors
38,015 GBP2022-03-31
20,204 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-03-31
100 shares2021-03-31
Par Value of Share
Class 2 ordinary share
12021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2022-03-31
200 shares2021-03-31
Number of Shares Issued (Fully Paid)
300 shares2022-03-31
300 shares2021-03-31
Nominal value of allotted share capital
300 GBP2021-04-01 ~ 2022-03-31
300 GBP2020-04-01 ~ 2021-03-31