Property, Plant & Equipment
3,310 GBP2022-03-31
170 GBP2021-03-31
Debtors
Current
19,535 GBP2022-03-31
11,225 GBP2021-03-31
Cash at bank and in hand
502,718 GBP2022-03-31
340,272 GBP2021-03-31
Current Assets
522,253 GBP2022-03-31
351,497 GBP2021-03-31
Net Current Assets/Liabilities
462,262 GBP2022-03-31
273,909 GBP2021-03-31
Net Assets/Liabilities
465,572 GBP2022-03-31
274,079 GBP2021-03-31
Equity
Called up share capital
101 GBP2022-03-31
101 GBP2021-03-31
101 GBP2020-03-31
Retained earnings (accumulated losses)
465,471 GBP2022-03-31
273,978 GBP2021-03-31
84,223 GBP2020-03-31
Equity
465,572 GBP2022-03-31
274,079 GBP2021-03-31
84,324 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
230,993 GBP2021-04-01 ~ 2022-03-31
241,755 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
230,993 GBP2021-04-01 ~ 2022-03-31
241,755 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-39,500 GBP2021-04-01 ~ 2022-03-31
-52,000 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
-39,500 GBP2021-04-01 ~ 2022-03-31
-52,000 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,953 GBP2022-03-31
2,987 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
7,953 GBP2022-03-31
2,987 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,643 GBP2022-03-31
2,818 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,643 GBP2022-03-31
2,818 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,825 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,825 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,310 GBP2022-03-31
170 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
11,225 GBP2021-03-31
Other Debtors
Current
19,535 GBP2022-03-31
Trade Creditors/Trade Payables
1,000 GBP2022-03-31
699 GBP2021-03-31
Taxation/Social Security Payable
58,738 GBP2022-03-31
62,296 GBP2021-03-31
Accrued Liabilities
253 GBP2022-03-31
117 GBP2021-03-31
Other Creditors
14,476 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-03-31
100 shares2021-03-31
Par Value of Share
Class 2 ordinary share
12021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2022-03-31
1 shares2021-03-31
Number of Shares Issued (Fully Paid)
101 shares2022-03-31
101 shares2021-03-31
Nominal value of allotted share capital
101 GBP2021-04-01 ~ 2022-03-31
101 GBP2020-04-01 ~ 2021-03-31