Property, Plant & Equipment
1,046 GBP2022-06-30
15,684 GBP2021-03-31
Debtors
Current
241,044 GBP2022-06-30
367,267 GBP2021-03-31
Cash at bank and in hand
10,900 GBP2022-06-30
342,493 GBP2021-03-31
Current Assets
251,944 GBP2022-06-30
709,760 GBP2021-03-31
Net Current Assets/Liabilities
162,231 GBP2022-06-30
576,333 GBP2021-03-31
Total Assets Less Current Liabilities
163,277 GBP2022-06-30
592,017 GBP2021-03-31
Net Assets/Liabilities
163,078 GBP2022-06-30
590,904 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-06-30
2 GBP2021-03-31
Retained earnings (accumulated losses)
163,076 GBP2022-06-30
590,902 GBP2021-03-31
Equity
163,078 GBP2022-06-30
590,904 GBP2021-03-31
Average Number of Employees
132021-04-01 ~ 2022-06-30
112020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,078 GBP2022-06-30
48,640 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
2,078 GBP2022-06-30
48,640 GBP2021-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-51,553 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-51,553 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,032 GBP2022-06-30
32,956 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,032 GBP2022-06-30
32,956 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,370 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,370 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-37,294 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,294 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,046 GBP2022-06-30
15,684 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
19,657 GBP2022-06-30
67,214 GBP2021-03-31
Amounts Owed By Related Parties
Current
159,453 GBP2022-06-30
Prepayments
Current
262 GBP2022-06-30
6,910 GBP2021-03-31
Other Debtors
Current
61,672 GBP2022-06-30
293,143 GBP2021-03-31
Trade Creditors/Trade Payables
6,896 GBP2022-06-30
4,123 GBP2021-03-31
Taxation/Social Security Payable
79,026 GBP2022-06-30
124,932 GBP2021-03-31
Accrued Liabilities
2,340 GBP2022-06-30
2,339 GBP2021-03-31
Other Creditors
1,451 GBP2022-06-30
2,033 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-06-30
2 shares2021-03-31