Average Number of Employees
02021-03-31 ~ 2022-03-30
02020-04-01 ~ 2021-03-30
Par Value of Share
Class 1 ordinary share
12021-03-31 ~ 2022-03-30
Property, Plant & Equipment
29 GBP2021-03-30
Debtors
60,294 GBP2022-03-30
60,206 GBP2021-03-30
Creditors
Current
27,911 GBP2022-03-30
29,106 GBP2021-03-30
Net Current Assets/Liabilities
32,383 GBP2022-03-30
31,100 GBP2021-03-30
Total Assets Less Current Liabilities
32,383 GBP2022-03-30
31,129 GBP2021-03-30
Creditors
Non-current
50,000 GBP2022-03-30
50,000 GBP2021-03-30
Net Assets/Liabilities
-17,617 GBP2022-03-30
-18,871 GBP2021-03-30
Equity
Called up share capital
100 GBP2022-03-30
100 GBP2021-03-30
Retained earnings (accumulated losses)
-17,717 GBP2022-03-30
-18,971 GBP2021-03-30
Equity
-17,617 GBP2022-03-30
-18,871 GBP2021-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,549 GBP2021-03-30
Furniture and fittings
11,153 GBP2021-03-30
Property, Plant & Equipment - Gross Cost
14,702 GBP2021-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,549 GBP2022-03-30
3,549 GBP2021-03-30
Furniture and fittings
11,153 GBP2022-03-30
11,124 GBP2021-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,702 GBP2022-03-30
14,673 GBP2021-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
29 GBP2021-03-31 ~ 2022-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29 GBP2021-03-31 ~ 2022-03-30
Property, Plant & Equipment
Furniture and fittings
29 GBP2021-03-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,206 GBP2022-03-30
10,206 GBP2021-03-30
Other Debtors
Amounts falling due within one year, Current
50,088 GBP2022-03-30
50,000 GBP2021-03-30
Debtors
Amounts falling due within one year, Current
60,294 GBP2022-03-30
60,206 GBP2021-03-30
Bank Borrowings/Overdrafts
Current
17,877 GBP2022-03-30
17,877 GBP2021-03-30
Trade Creditors/Trade Payables
Current
1,647 GBP2022-03-30
447 GBP2021-03-30
Other Taxation & Social Security Payable
Current
2,107 GBP2021-03-30
Other Creditors
Current
8,387 GBP2022-03-30
8,675 GBP2021-03-30
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2022-03-30
50,000 GBP2021-03-30
Bank Borrowings
Between two and five year, Non-current
50,000 GBP2022-03-30
50,000 GBP2021-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-03-30