Average Number of Employees
12021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment
160 GBP2022-03-31
436 GBP2021-03-31
Fixed Assets
160 GBP2022-03-31
436 GBP2021-03-31
Debtors
Current
18,027 GBP2022-03-31
36,519 GBP2021-03-31
Cash at bank and in hand
946 GBP2022-03-31
2,046 GBP2021-03-31
Current Assets
18,973 GBP2022-03-31
38,565 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-80,226 GBP2022-03-31
-94,418 GBP2021-03-31
Net Current Assets/Liabilities
-61,253 GBP2022-03-31
-55,853 GBP2021-03-31
Total Assets Less Current Liabilities
-61,093 GBP2022-03-31
-55,417 GBP2021-03-31
Net Assets/Liabilities
-61,093 GBP2022-03-31
-55,417 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-61,193 GBP2022-03-31
-55,517 GBP2021-03-31
Equity
-61,093 GBP2022-03-31
-55,417 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102021-04-01 ~ 2022-03-31
Office equipment
332021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
265 GBP2022-03-31
265 GBP2021-03-31
Office equipment
6,407 GBP2022-03-31
6,407 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
6,672 GBP2022-03-31
6,672 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
106 GBP2021-03-31
Office equipment
6,130 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,236 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
27 GBP2021-04-01 ~ 2022-03-31
Office equipment, Owned/Freehold
249 GBP2021-04-01 ~ 2022-03-31
Owned/Freehold
276 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
133 GBP2022-03-31
Office equipment
6,379 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,512 GBP2022-03-31
Property, Plant & Equipment
Plant and equipment
132 GBP2022-03-31
159 GBP2021-03-31
Office equipment
28 GBP2022-03-31
277 GBP2021-03-31
Other Debtors
Current
18,000 GBP2022-03-31
36,179 GBP2021-03-31
Called-up share capital (not paid)
Current
27 GBP2022-03-31
27 GBP2021-03-31
Prepayments/Accrued Income
Current
313 GBP2021-03-31
Cash and Cash Equivalents
946 GBP2022-03-31
2,046 GBP2021-03-31
Taxation/Social Security Payable
Current
392 GBP2021-03-31
Other Creditors
Current
79,226 GBP2022-03-31
93,026 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2022-03-31
1,000 GBP2021-03-31
Creditors
Current
80,226 GBP2022-03-31
94,418 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-03-31
100 shares2021-03-31
Par Value of Share
Class 1 ordinary share
1.002021-04-01 ~ 2022-03-31