Par Value of Share
Class 2 ordinary share
12021-04-01 ~ 2022-03-31
Class 3 ordinary share
12021-04-01 ~ 2022-03-31
Class 4 ordinary share
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
1,063 GBP2021-03-31
Debtors
11,102 GBP2022-03-31
1,730 GBP2021-03-31
Cash at bank and in hand
24,892 GBP2022-03-31
113,461 GBP2021-03-31
Current Assets
35,994 GBP2022-03-31
115,191 GBP2021-03-31
Creditors
Current
53 GBP2022-03-31
51,503 GBP2021-03-31
Net Current Assets/Liabilities
35,941 GBP2022-03-31
63,688 GBP2021-03-31
Total Assets Less Current Liabilities
35,941 GBP2022-03-31
64,751 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
35,841 GBP2022-03-31
64,651 GBP2021-03-31
Equity
35,941 GBP2022-03-31
64,751 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,589 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,589 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,526 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
594 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,120 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
1,063 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,200 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
11,102 GBP2022-03-31
530 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
11,102 GBP2022-03-31
1,730 GBP2021-03-31
Trade Creditors/Trade Payables
Current
118 GBP2021-03-31
Other Taxation & Social Security Payable
Current
1 GBP2022-03-31
23,980 GBP2021-03-31
Other Creditors
Current
52 GBP2022-03-31
27,405 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
35 shares2022-03-31
Class 3 ordinary share
35 shares2022-03-31
Class 4 ordinary share
10 shares2022-03-31