Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Class 2 ordinary share
12021-04-01 ~ 2022-03-31
Intangible Assets
13,821 GBP2021-03-31
Property, Plant & Equipment
2,742 GBP2021-03-31
Fixed Assets
16,563 GBP2021-03-31
Debtors
168 GBP2022-03-31
56,282 GBP2021-03-31
Cash at bank and in hand
28,148 GBP2022-03-31
10,131 GBP2021-03-31
Current Assets
28,316 GBP2022-03-31
66,413 GBP2021-03-31
Creditors
Current
1,044 GBP2022-03-31
16,327 GBP2021-03-31
Net Current Assets/Liabilities
27,272 GBP2022-03-31
50,086 GBP2021-03-31
Total Assets Less Current Liabilities
27,272 GBP2022-03-31
66,649 GBP2021-03-31
Net Assets/Liabilities
27,272 GBP2022-03-31
63,769 GBP2021-03-31
Equity
Called up share capital
10 GBP2022-03-31
10 GBP2021-03-31
Retained earnings (accumulated losses)
27,262 GBP2022-03-31
63,759 GBP2021-03-31
Equity
27,272 GBP2022-03-31
63,769 GBP2021-03-31
Intangible Assets - Gross Cost
Other than goodwill
22,669 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,848 GBP2021-03-31
Intangible Assets
Other than goodwill
13,821 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,389 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,196 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
647 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,335 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,982 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
2,742 GBP2021-03-31
Other Debtors
Current, Amounts falling due within one year
168 GBP2022-03-31
Amounts falling due within one year, Current
56,282 GBP2021-03-31
Other Taxation & Social Security Payable
Current
15,476 GBP2021-03-31
Other Creditors
Current
1,044 GBP2022-03-31
851 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7 shares2022-03-31
Class 2 ordinary share
3 shares2022-03-31