Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
1,400 GBP2021-03-31
Debtors
4,615 GBP2022-03-31
24,654 GBP2021-03-31
Cash at bank and in hand
517,897 GBP2022-03-31
534,230 GBP2021-03-31
Current Assets
522,512 GBP2022-03-31
558,884 GBP2021-03-31
Creditors
Current
86,162 GBP2022-03-31
171,114 GBP2021-03-31
Net Current Assets/Liabilities
436,350 GBP2022-03-31
387,770 GBP2021-03-31
Total Assets Less Current Liabilities
436,350 GBP2022-03-31
389,170 GBP2021-03-31
Net Assets/Liabilities
436,350 GBP2022-03-31
388,256 GBP2021-03-31
Equity
Called up share capital
8 GBP2022-03-31
8 GBP2021-03-31
Retained earnings (accumulated losses)
436,342 GBP2022-03-31
388,248 GBP2021-03-31
Equity
436,350 GBP2022-03-31
388,256 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
1,752 GBP2022-03-31
1,752 GBP2021-03-31
Computers
13,200 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
1,752 GBP2022-03-31
14,952 GBP2021-03-31
Property, Plant & Equipment - Disposals
Computers
-18,658 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-18,658 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,752 GBP2022-03-31
1,752 GBP2021-03-31
Computers
11,800 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,752 GBP2022-03-31
13,552 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-11,800 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,800 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Computers
1,400 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,800 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
2,815 GBP2022-03-31
24,654 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
4,615 GBP2022-03-31
24,654 GBP2021-03-31
Trade Creditors/Trade Payables
Current
922 GBP2021-03-31
Other Taxation & Social Security Payable
Current
6,072 GBP2022-03-31
714 GBP2021-03-31
Other Creditors
Current
80,090 GBP2022-03-31
169,478 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8 shares2022-03-31