Fixed Assets - Investments
18,182 GBP2022-03-31
18,182 GBP2021-03-31
Debtors
1,004,125 GBP2022-03-31
1,763,705 GBP2021-03-31
Cash at bank and in hand
394 GBP2022-03-31
0 GBP2021-03-31
Current Assets
1,004,519 GBP2022-03-31
1,763,705 GBP2021-03-31
Creditors
Current
0 GBP2022-03-31
-21,686 GBP2021-03-31
Net Current Assets/Liabilities
1,004,519 GBP2022-03-31
1,742,019 GBP2021-03-31
Total Assets Less Current Liabilities
1,022,701 GBP2022-03-31
1,760,201 GBP2021-03-31
Creditors
Non-current
-18,182 GBP2022-03-31
-18,182 GBP2021-03-31
Net Assets/Liabilities
1,004,519 GBP2022-03-31
1,742,019 GBP2021-03-31
Equity
Called up share capital
10 GBP2022-03-31
10 GBP2021-03-31
Retained earnings (accumulated losses)
1,004,509 GBP2022-03-31
1,742,009 GBP2021-03-31
1,390,376 GBP2020-03-31
Called up share capital
10 GBP2022-03-31
10 GBP2021-03-31
10 GBP2020-03-31
Equity
1,004,519 GBP2022-03-31
1,742,019 GBP2021-03-31
1,390,386 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2021-04-01 ~ 2022-03-31
1,089,133 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
0 GBP2021-04-01 ~ 2022-03-31
1,089,133 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-737,500 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
-737,500 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Other Investments Other Than Loans
Non-current
18,182 GBP2021-03-31
Amounts Owed By Related Parties
1,004,124 GBP2022-03-31
Current
1,762,624 GBP2021-03-31
Other Debtors
Amounts falling due within one year
1 GBP2022-03-31
1,081 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
1,004,125 GBP2022-03-31
1,763,705 GBP2021-03-31
Corporation Tax Payable
Current
0 GBP2022-03-31
21,686 GBP2021-03-31
Other Creditors
Non-current
18,182 GBP2022-03-31
18,182 GBP2021-03-31