Property, Plant & Equipment
163 GBP2021-03-31
Debtors
272 GBP2021-03-31
Cash at bank and in hand
6,143 GBP2021-03-31
Current Assets
6,415 GBP2021-03-31
Net Current Assets/Liabilities
-22,922 GBP2022-03-31
-18,962 GBP2021-03-31
Net Assets/Liabilities
-22,922 GBP2022-03-31
-18,799 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-23,022 GBP2022-03-31
-18,899 GBP2021-03-31
Equity
-22,922 GBP2022-03-31
-18,799 GBP2021-03-31
Intangible Assets - Gross Cost
Other than goodwill
21,000 GBP2022-03-31
21,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
21,000 GBP2022-03-31
21,000 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,848 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Computers
-1,848 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,685 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
163 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,848 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Computers
163 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
163 GBP2021-03-31
Prepayments/Accrued Income
Amounts falling due within one year
109 GBP2021-03-31
Debtors
Amounts falling due within one year
272 GBP2021-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,850 GBP2022-03-31
2,406 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
159 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-341 GBP2022-03-31
483 GBP2021-03-31
Loans received from directors
Amounts falling due within one year
21,413 GBP2022-03-31
22,329 GBP2021-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2021-04-01 ~ 2022-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-04-01 ~ 2022-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2021-04-01 ~ 2022-03-31
100 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
02021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31