Average Number of Employees
32021-04-01 ~ 2022-03-31
32020-04-01 ~ 2021-03-31
Property, Plant & Equipment
304 GBP2022-03-31
Debtors
Current
33,071 GBP2022-03-31
20,899 GBP2021-03-31
Cash at bank and in hand
341 GBP2022-03-31
1,737 GBP2021-03-31
Current Assets
33,412 GBP2022-03-31
22,636 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-22,317 GBP2021-03-31
Net Current Assets/Liabilities
203 GBP2022-03-31
319 GBP2021-03-31
Net Assets/Liabilities
507 GBP2022-03-31
319 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
407 GBP2022-03-31
219 GBP2021-03-31
Equity
507 GBP2022-03-31
319 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
429 GBP2022-03-31
412 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
412 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
125 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
125 GBP2022-03-31
Property, Plant & Equipment
Office equipment
304 GBP2022-03-31
Other Debtors
Current
32,703 GBP2022-03-31
20,899 GBP2021-03-31
Amount of corporation tax that is recoverable
Current
368 GBP2022-03-31
Trade Creditors/Trade Payables
Current
2,963 GBP2022-03-31
Corporation Tax Payable
Current
17,174 GBP2022-03-31
17,209 GBP2021-03-31
Taxation/Social Security Payable
Current
2,597 GBP2022-03-31
1,463 GBP2021-03-31
Other Creditors
Current
5,795 GBP2022-03-31
1,545 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
4,680 GBP2022-03-31
2,100 GBP2021-03-31
Creditors
Current
33,209 GBP2022-03-31
22,317 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
45 shares2022-03-31
45 shares2021-03-31
Par Value of Share
Class 1 ordinary share
1.002021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
45 shares2022-03-31
45 shares2021-03-31
Par Value of Share
Class 2 ordinary share
1.002021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2022-03-31
10 shares2021-03-31
Par Value of Share
Class 3 ordinary share
1.002021-04-01 ~ 2022-03-31
Advances or credits made to directors during the period
22,444 GBP2021-04-01 ~ 2022-03-31
40,878 GBP2020-04-01 ~ 2021-03-31