Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
3,366 GBP2021-03-31
Debtors
14,300 GBP2022-03-31
62,384 GBP2021-03-31
Cash at bank and in hand
702 GBP2022-03-31
41,674 GBP2021-03-31
Current Assets
15,002 GBP2022-03-31
104,058 GBP2021-03-31
Creditors
Current
7 GBP2022-03-31
14,054 GBP2021-03-31
Net Current Assets/Liabilities
14,995 GBP2022-03-31
90,004 GBP2021-03-31
Total Assets Less Current Liabilities
14,995 GBP2022-03-31
93,370 GBP2021-03-31
Net Assets/Liabilities
14,995 GBP2022-03-31
92,730 GBP2021-03-31
Equity
Called up share capital
10 GBP2022-03-31
10 GBP2021-03-31
Retained earnings (accumulated losses)
14,985 GBP2022-03-31
92,720 GBP2021-03-31
Equity
14,995 GBP2022-03-31
92,730 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
32020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,950 GBP2021-03-31
Computers
2,282 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
6,232 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,950 GBP2021-04-01 ~ 2022-03-31
Computers
-2,282 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-6,232 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,907 GBP2021-03-31
Computers
959 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,866 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
408 GBP2021-04-01 ~ 2022-03-31
Computers
441 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
849 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,315 GBP2021-04-01 ~ 2022-03-31
Computers
-1,400 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,715 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
2,043 GBP2021-03-31
Computers
1,323 GBP2021-03-31
Amount of corporation tax that is recoverable
Current
14,300 GBP2022-03-31
18,848 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
14,300 GBP2022-03-31
62,384 GBP2021-03-31
Corporation Tax Payable
Current
-1,557 GBP2022-03-31
11,954 GBP2021-03-31
Accrued Liabilities
Current
1,560 GBP2022-03-31
2,100 GBP2021-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
640 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-9,365 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-68,370 GBP2021-04-01 ~ 2022-03-31