Property, Plant & Equipment
0 GBP2022-08-31
257 GBP2021-03-31
Total Inventories
0 GBP2022-08-31
3,062 GBP2021-03-31
Debtors
Current
163,806 GBP2022-08-31
40,617 GBP2021-03-31
Cash at bank and in hand
46,513 GBP2022-08-31
12,843 GBP2021-03-31
Net Assets/Liabilities
178,829 GBP2022-08-31
52,818 GBP2021-03-31
Equity
Called up share capital
10 GBP2022-08-31
10 GBP2021-03-31
Retained earnings (accumulated losses)
178,819 GBP2022-08-31
52,808 GBP2021-03-31
Equity
178,829 GBP2022-08-31
52,818 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202021-04-01 ~ 2022-08-31
Average Number of Employees
112021-04-01 ~ 2022-08-31
82020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2022-08-31
8,065 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-08-31
8,065 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,065 GBP2021-04-01 ~ 2022-08-31
Property, Plant & Equipment - Disposals
-8,065 GBP2021-04-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2022-08-31
7,808 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-08-31
7,808 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,808 GBP2021-04-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,808 GBP2021-04-01 ~ 2022-08-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2022-08-31
257 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
616 GBP2022-08-31
0 GBP2021-03-31
Prepayments/Accrued Income
Current
0 GBP2022-08-31
129 GBP2021-03-31
Amount of value-added tax that is recoverable
Current
1,745 GBP2022-08-31
570 GBP2021-03-31
Trade Creditors/Trade Payables
Current
0 GBP2022-08-31
499 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
1,350 GBP2022-08-31
2,686 GBP2021-03-31
Corporation Tax Payable
Current
30,140 GBP2022-08-31
0 GBP2021-03-31
Other Creditors
Current
0 GBP2022-08-31
702 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2022-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-04-01 ~ 2022-08-31
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2021-04-01 ~ 2022-08-31
10 GBP2020-04-01 ~ 2021-03-31