Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-08-01 ~ 2021-03-31
Fixed Assets - Investments
120,486 GBP2022-03-31
120,486 GBP2021-03-31
Fixed Assets
120,486 GBP2022-03-31
120,486 GBP2021-03-31
Debtors
Current
68,226 GBP2022-03-31
60,849 GBP2021-03-31
Cash at bank and in hand
82,286 GBP2022-03-31
157,393 GBP2021-03-31
Current Assets
150,512 GBP2022-03-31
218,242 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-369,581 GBP2022-03-31
-143,923 GBP2021-03-31
Net Current Assets/Liabilities
-219,069 GBP2022-03-31
74,319 GBP2021-03-31
Total Assets Less Current Liabilities
-98,583 GBP2022-03-31
194,805 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-14,400 GBP2022-03-31
-43,200 GBP2021-03-31
Net Assets/Liabilities
-112,983 GBP2022-03-31
151,605 GBP2021-03-31
Equity
Called up share capital
7,000 GBP2022-03-31
7,000 GBP2021-03-31
Other miscellaneous reserve
1,049,138 GBP2022-03-31
1,049,138 GBP2021-03-31
Retained earnings (accumulated losses)
-1,169,121 GBP2022-03-31
-904,533 GBP2021-03-31
Equity
-112,983 GBP2022-03-31
151,605 GBP2021-03-31
Director Remuneration
61,500 GBP2021-04-01 ~ 2022-03-31
48,000 GBP2020-08-01 ~ 2021-03-31
Amounts Owed by Group Undertakings
Current
14,551 GBP2022-03-31
14,551 GBP2021-03-31
Other Debtors
Current
7,377 GBP2022-03-31
Prepayments/Accrued Income
Current
46,298 GBP2022-03-31
46,298 GBP2021-03-31
Bank Overdrafts
Current
121 GBP2021-03-31
Other Remaining Borrowings
Current
28,800 GBP2022-03-31
4,800 GBP2021-03-31
Other Creditors
Current
309,531 GBP2022-03-31
101,898 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
31,250 GBP2022-03-31
37,104 GBP2021-03-31
Creditors
Current
369,581 GBP2022-03-31
143,923 GBP2021-03-31
Other Remaining Borrowings
Non-current
14,400 GBP2022-03-31
43,200 GBP2021-03-31
Creditors
Non-current
14,400 GBP2022-03-31
43,200 GBP2021-03-31
Total Borrowings
Current, Amounts falling due within one year
28,800 GBP2022-03-31
4,800 GBP2021-03-31
Total Borrowings
43,200 GBP2022-03-31
48,000 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70,000,000 shares2022-03-31
70,000,000 shares2021-03-31
Par Value of Share
Class 1 ordinary share
0.00012021-04-01 ~ 2022-03-31
Nominal value of allotted share capital
Class 1 ordinary share
7,000 GBP2021-04-01 ~ 2022-03-31
7,000 GBP2020-08-01 ~ 2021-03-31