Property, Plant & Equipment
574 GBP2021-04-30
Debtors
1,283 GBP2022-03-31
4,645 GBP2021-04-30
Cash at bank and in hand
60 GBP2022-03-31
14,731 GBP2021-04-30
Current Assets
1,343 GBP2022-03-31
19,376 GBP2021-04-30
Net Current Assets/Liabilities
191 GBP2022-03-31
6,618 GBP2021-04-30
Total Assets Less Current Liabilities
191 GBP2022-03-31
7,192 GBP2021-04-30
Net Assets/Liabilities
191 GBP2022-03-31
7,083 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-04-30
Retained earnings (accumulated losses)
91 GBP2022-03-31
6,983 GBP2021-04-30
Equity
191 GBP2022-03-31
7,083 GBP2021-04-30
Average Number of Employees
12021-05-01 ~ 2022-03-31
12020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Depreciation Expense
998 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,225 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
4,225 GBP2021-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,308 GBP2021-05-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-4,308 GBP2021-05-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,651 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,651 GBP2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,651 GBP2021-05-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,651 GBP2021-05-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
574 GBP2021-04-30
Other Debtors
1,283 GBP2022-03-31
4,645 GBP2021-04-30
Debtors
Current
1,283 GBP2022-03-31
4,645 GBP2021-04-30
Amounts Owed to Related Parties
447 GBP2022-03-31
140 GBP2021-04-30
Taxation/Social Security Payable
6,715 GBP2021-04-30
Other Creditors
705 GBP2022-03-31
5,903 GBP2021-04-30
Par Value of Share
Class 1 ordinary share
12021-05-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-03-31
100 shares2021-04-30