Fixed Assets - Investments
42,273 GBP2022-03-31
42,273 GBP2021-03-31
Debtors
2,974,758 GBP2022-03-31
4,598,267 GBP2021-03-31
Cash at bank and in hand
862 GBP2022-03-31
0 GBP2021-03-31
Current Assets
2,975,620 GBP2022-03-31
4,598,267 GBP2021-03-31
Creditors
Current
0 GBP2022-03-31
-55,981 GBP2021-03-31
Net Current Assets/Liabilities
2,975,620 GBP2022-03-31
4,542,286 GBP2021-03-31
Total Assets Less Current Liabilities
3,017,893 GBP2022-03-31
4,584,559 GBP2021-03-31
Creditors
Non-current
-18,182 GBP2022-03-31
-18,182 GBP2021-03-31
Net Assets/Liabilities
2,999,711 GBP2022-03-31
4,566,377 GBP2021-03-31
Equity
Called up share capital
10 GBP2022-03-31
10 GBP2021-03-31
Retained earnings (accumulated losses)
2,975,610 GBP2022-03-31
4,542,276 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2021-04-01 ~ 2022-03-31
2,907,457 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
0 GBP2021-04-01 ~ 2022-03-31
2,907,457 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,566,667 GBP2020-04-01 ~ 2021-03-31
Equity
2,999,711 GBP2022-03-31
4,566,377 GBP2021-03-31
Dividends Paid
-1,566,666 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
42,273 GBP2021-03-31
Amounts Owed By Related Parties
2,974,724 GBP2022-03-31
Current
4,595,390 GBP2021-03-31
Other Debtors
Amounts falling due within one year
34 GBP2022-03-31
2,877 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
2,974,758 GBP2022-03-31
4,598,267 GBP2021-03-31
Corporation Tax Payable
Current
0 GBP2022-03-31
55,981 GBP2021-03-31
Other Creditors
Non-current
18,182 GBP2022-03-31
18,182 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2022-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-04-01 ~ 2022-03-31