Property, Plant & Equipment
1,484 GBP2022-03-31
3,959 GBP2021-03-31
Debtors
27,797 GBP2022-03-31
570 GBP2021-03-31
Current assets - Investments
200,000 GBP2022-03-31
200,000 GBP2021-03-31
Cash at bank and in hand
209,378 GBP2022-03-31
151,245 GBP2021-03-31
Current Assets
437,175 GBP2022-03-31
351,815 GBP2021-03-31
Net Current Assets/Liabilities
386,119 GBP2022-03-31
328,110 GBP2021-03-31
Net Assets/Liabilities
387,603 GBP2022-03-31
332,069 GBP2021-03-31
Equity
Called up share capital
105 GBP2022-03-31
105 GBP2021-03-31
Retained earnings (accumulated losses)
387,498 GBP2022-03-31
331,964 GBP2021-03-31
Equity
387,603 GBP2022-03-31
332,069 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,454 GBP2022-03-31
4,454 GBP2021-03-31
Computers
8,411 GBP2022-03-31
8,411 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
12,865 GBP2022-03-31
12,865 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,970 GBP2022-03-31
1,485 GBP2021-03-31
Computers
8,411 GBP2022-03-31
7,421 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,381 GBP2022-03-31
8,906 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,485 GBP2021-04-01 ~ 2022-03-31
Computers
990 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,475 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
1,484 GBP2022-03-31
2,969 GBP2021-03-31
Computers
990 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
21,836 GBP2022-03-31
570 GBP2021-03-31
Other Debtors
Amounts falling due within one year
5,961 GBP2022-03-31
Debtors
Amounts falling due within one year
27,797 GBP2022-03-31
570 GBP2021-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
16,271 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
34,785 GBP2022-03-31
23,705 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
Number of shares allotted
Class 2 ordinary share
5 shares2021-04-01 ~ 2022-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2021-04-01 ~ 2022-03-31
Nominal value of allotted share capital
Class 2 ordinary share
5 GBP2021-04-01 ~ 2022-03-31
5 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31