Property, Plant & Equipment
832 GBP2022-03-31
1,110 GBP2021-03-31
Total Inventories
1,000 GBP2022-03-31
1,000 GBP2021-03-31
Cash at bank and in hand
5,181 GBP2022-03-31
22,900 GBP2021-03-31
Current Assets
6,181 GBP2022-03-31
23,900 GBP2021-03-31
Net Current Assets/Liabilities
2,210 GBP2022-03-31
19,376 GBP2021-03-31
Net Assets/Liabilities
3,042 GBP2022-03-31
20,486 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
3,041 GBP2022-03-31
20,485 GBP2021-03-31
Equity
3,042 GBP2022-03-31
20,486 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
300 GBP2022-03-31
300 GBP2021-03-31
Computers
3,031 GBP2022-03-31
3,031 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
3,331 GBP2022-03-31
3,331 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
300 GBP2022-03-31
300 GBP2021-03-31
Computers
2,199 GBP2022-03-31
1,921 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,499 GBP2022-03-31
2,221 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
278 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
278 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Computers
832 GBP2022-03-31
1,110 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-202 GBP2022-03-31
2,044 GBP2021-03-31
Loans received from directors
Amounts falling due within one year
4,160 GBP2022-03-31
2,467 GBP2021-03-31
Accrued Liabilities
Amounts falling due within one year
13 GBP2022-03-31
13 GBP2021-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2021-04-01 ~ 2022-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-04-01 ~ 2022-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2021-04-01 ~ 2022-03-31
1 GBP2020-04-01 ~ 2021-03-31
Nominal value of allotted share capital
1 GBP2021-04-01 ~ 2022-03-31
1 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31