Property, Plant & Equipment
628 GBP2021-03-31
Debtors
Current
2,811 GBP2022-06-30
24,123 GBP2021-03-31
Cash at bank and in hand
148,633 GBP2022-06-30
177,556 GBP2021-03-31
Current Assets
151,444 GBP2022-06-30
201,679 GBP2021-03-31
Net Current Assets/Liabilities
149,014 GBP2022-06-30
163,121 GBP2021-03-31
Net Assets/Liabilities
149,014 GBP2022-06-30
163,749 GBP2021-03-31
Equity
Called up share capital
1,000 GBP2022-06-30
1,000 GBP2021-03-31
Retained earnings (accumulated losses)
148,014 GBP2022-06-30
162,749 GBP2021-03-31
Equity
149,014 GBP2022-06-30
163,749 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-06-30
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,890 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
4,890 GBP2021-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,890 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-4,890 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,262 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,262 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
459 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
459 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,721 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,721 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
628 GBP2021-03-31
Other Debtors
Current
2,811 GBP2022-06-30
24,123 GBP2021-03-31
Taxation/Social Security Payable
16,471 GBP2021-03-31
Accrued Liabilities
2,430 GBP2022-06-30
3,410 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
102021-04-01 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-06-30
100 shares2021-03-31