Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
2,018 GBP2021-03-31
Debtors
8 GBP2022-03-31
68 GBP2021-03-31
Cash at bank and in hand
3,100 GBP2022-03-31
9,043 GBP2021-03-31
Current Assets
3,108 GBP2022-03-31
9,111 GBP2021-03-31
Creditors
Current
3,240 GBP2022-03-31
10,341 GBP2021-03-31
Net Current Assets/Liabilities
-132 GBP2022-03-31
-1,230 GBP2021-03-31
Total Assets Less Current Liabilities
-132 GBP2022-03-31
788 GBP2021-03-31
Net Assets/Liabilities
-132 GBP2022-03-31
405 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-232 GBP2022-03-31
305 GBP2021-03-31
Equity
-132 GBP2022-03-31
405 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,889 GBP2021-03-31
Computers
2,162 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
5,051 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,889 GBP2022-03-31
1,544 GBP2021-03-31
Computers
2,162 GBP2022-03-31
1,489 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,051 GBP2022-03-31
3,033 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,345 GBP2021-04-01 ~ 2022-03-31
Computers
673 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,018 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
1,345 GBP2021-03-31
Computers
673 GBP2021-03-31
Amount of value-added tax that is recoverable
Current
8 GBP2022-03-31
Prepayments/Accrued Income
Current
68 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
8 GBP2022-03-31
Current, Amounts falling due within one year
68 GBP2021-03-31
Corporation Tax Payable
Current
928 GBP2022-03-31
5,811 GBP2021-03-31
Accrued Liabilities
Current
620 GBP2022-03-31
600 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,320 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,857 GBP2021-04-01 ~ 2022-03-31