Property, Plant & Equipment
1,200 GBP2021-03-31
Debtors
Current
36,550 GBP2022-03-31
32,315 GBP2021-03-31
Cash at bank and in hand
187,685 GBP2022-03-31
50,795 GBP2021-03-31
Current Assets
224,235 GBP2022-03-31
83,110 GBP2021-03-31
Net Current Assets/Liabilities
177,880 GBP2022-03-31
68,644 GBP2021-03-31
Total Assets Less Current Liabilities
177,880 GBP2022-03-31
69,844 GBP2021-03-31
Net Assets/Liabilities
177,880 GBP2022-03-31
69,559 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Depreciation Expense
300 GBP2021-04-01 ~ 2022-03-31
532 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,951 GBP2022-03-31
5,851 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
4,951 GBP2022-03-31
5,851 GBP2021-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-900 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-900 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,951 GBP2022-03-31
4,651 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,951 GBP2022-03-31
4,651 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
300 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
300 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,200 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
35,650 GBP2022-03-31
32,315 GBP2021-03-31
Other Debtors
Current
900 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
7,158 GBP2022-03-31
3,603 GBP2021-03-31
Trade Creditors/Trade Payables
1,680 GBP2022-03-31
Taxation/Social Security Payable
35,516 GBP2022-03-31
9,863 GBP2021-03-31
Accrued Liabilities
1,000 GBP2021-03-31
Other Creditors
2,001 GBP2022-03-31
Other Remaining Borrowings
Current
7,158 GBP2022-03-31
3,603 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
100 shares2022-03-31
100 shares2021-03-31