Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
3,175 GBP2021-03-31
Debtors
2,815 GBP2022-03-31
9,303 GBP2021-03-31
Cash at bank and in hand
14,729 GBP2022-03-31
13,794 GBP2021-03-31
Current Assets
17,544 GBP2022-03-31
23,097 GBP2021-03-31
Creditors
Current
5,560 GBP2022-03-31
9,617 GBP2021-03-31
Net Current Assets/Liabilities
11,984 GBP2022-03-31
13,480 GBP2021-03-31
Total Assets Less Current Liabilities
11,984 GBP2022-03-31
16,655 GBP2021-03-31
Net Assets/Liabilities
11,984 GBP2022-03-31
16,052 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
11,884 GBP2022-03-31
15,952 GBP2021-03-31
Equity
11,984 GBP2022-03-31
16,052 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
3,135 GBP2021-03-31
Computers
6,926 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
10,061 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,395 GBP2021-04-01 ~ 2022-03-31
Computers
-9,866 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-13,261 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
627 GBP2021-03-31
Computers
6,259 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,886 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-627 GBP2021-04-01 ~ 2022-03-31
Computers
-6,259 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,886 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
2,508 GBP2021-03-31
Computers
667 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,000 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
2,815 GBP2022-03-31
7,303 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
2,815 GBP2022-03-31
9,303 GBP2021-03-31
Other Taxation & Social Security Payable
Current
951 GBP2022-03-31
1,865 GBP2021-03-31
Other Creditors
Current
4,609 GBP2022-03-31
7,752 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-03-31