Property, Plant & Equipment
1,429 GBP2022-03-31
1,905 GBP2021-03-31
Debtors
Current
21,412 GBP2022-03-31
7,090 GBP2021-03-31
Cash at bank and in hand
94,104 GBP2022-03-31
115,292 GBP2021-03-31
Current Assets
115,516 GBP2022-03-31
122,382 GBP2021-03-31
Net Current Assets/Liabilities
56,662 GBP2022-03-31
55,617 GBP2021-03-31
Net Assets/Liabilities
58,091 GBP2022-03-31
57,522 GBP2021-03-31
Equity
Called up share capital
101 GBP2022-03-31
101 GBP2021-03-31
Retained earnings (accumulated losses)
57,990 GBP2022-03-31
57,421 GBP2021-03-31
Equity
58,091 GBP2022-03-31
57,522 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,668 GBP2022-03-31
2,668 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
2,668 GBP2022-03-31
2,668 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,239 GBP2022-03-31
763 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,239 GBP2022-03-31
763 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
476 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
476 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,429 GBP2022-03-31
1,905 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
21,412 GBP2022-03-31
7,090 GBP2021-03-31
Trade Creditors/Trade Payables
707 GBP2022-03-31
707 GBP2021-03-31
Taxation/Social Security Payable
6,619 GBP2022-03-31
1,388 GBP2021-03-31
Other Creditors
51,528 GBP2022-03-31
64,670 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
1 shares2022-03-31
1 shares2021-03-31
Number of Shares Issued (Fully Paid)
101 shares2022-03-31
101 shares2021-03-31
Nominal value of allotted share capital
101 GBP2021-04-01 ~ 2022-03-31
101 GBP2020-04-01 ~ 2021-03-31
Dividend per share (interim)
269.052021-04-01 ~ 2022-03-31
368.312020-04-01 ~ 2021-03-31