Intangible Assets
332 GBP2022-03-31
Property, Plant & Equipment
7,420 GBP2022-03-31
8,709 GBP2021-03-31
Fixed Assets
7,752 GBP2022-03-31
8,709 GBP2021-03-31
Debtors
Current
310 GBP2022-03-31
31,466 GBP2021-03-31
Cash at bank and in hand
124,915 GBP2022-03-31
184,781 GBP2021-03-31
Current Assets
125,225 GBP2022-03-31
216,247 GBP2021-03-31
Net Current Assets/Liabilities
120,816 GBP2022-03-31
182,494 GBP2021-03-31
Total Assets Less Current Liabilities
128,568 GBP2022-03-31
191,203 GBP2021-03-31
Net Assets/Liabilities
129,694 GBP2022-03-31
189,548 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
32020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Other
399 GBP2022-03-31
Intangible Assets - Gross Cost
399 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
67 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
67 GBP2022-03-31
Intangible Assets
Other
332 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,625 GBP2022-03-31
12,990 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
14,625 GBP2022-03-31
12,990 GBP2021-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-500 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-500 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,205 GBP2022-03-31
4,281 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,205 GBP2022-03-31
4,281 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,299 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,299 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-375 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-375 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,420 GBP2022-03-31
8,709 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
30,960 GBP2021-03-31
Prepayments
Current
187 GBP2021-03-31
Other Debtors
Current
310 GBP2022-03-31
319 GBP2021-03-31
Taxation/Social Security Payable
31,254 GBP2021-03-31
Accrued Liabilities
1,620 GBP2022-03-31
1,350 GBP2021-03-31
Other Creditors
2,789 GBP2022-03-31
1,149 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
2 shares2022-03-31
2 shares2021-03-31
Dividend per share (interim)
23,500.002021-04-01 ~ 2022-03-31
30,000.002020-04-01 ~ 2021-03-31