Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Class 2 ordinary share
12021-04-01 ~ 2022-03-31
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
1 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
1,870 GBP2022-03-31
3,096 GBP2021-03-31
Debtors
31,091 GBP2022-03-31
12,782 GBP2021-03-31
Cash at bank and in hand
2,347 GBP2022-03-31
15,905 GBP2021-03-31
Current Assets
33,438 GBP2022-03-31
28,687 GBP2021-03-31
Creditors
Current
14,878 GBP2022-03-31
11,772 GBP2021-03-31
Net Current Assets/Liabilities
18,560 GBP2022-03-31
16,915 GBP2021-03-31
Total Assets Less Current Liabilities
20,430 GBP2022-03-31
20,011 GBP2021-03-31
Net Assets/Liabilities
20,075 GBP2022-03-31
20,011 GBP2021-03-31
Equity
Called up share capital
20,000 GBP2022-03-31
20,000 GBP2021-03-31
Retained earnings (accumulated losses)
75 GBP2022-03-31
11 GBP2021-03-31
Equity
20,075 GBP2022-03-31
20,011 GBP2021-03-31
Average Number of Employees
42021-04-01 ~ 2022-03-31
52020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,065 GBP2021-03-31
Computers
5,283 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
6,348 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
709 GBP2022-03-31
590 GBP2021-03-31
Computers
3,769 GBP2022-03-31
2,662 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,478 GBP2022-03-31
3,252 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
119 GBP2021-04-01 ~ 2022-03-31
Computers
1,107 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,226 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
356 GBP2022-03-31
475 GBP2021-03-31
Computers
1,514 GBP2022-03-31
2,621 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,487 GBP2022-03-31
1,923 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
15,604 GBP2022-03-31
10,859 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
31,091 GBP2022-03-31
12,782 GBP2021-03-31
Other Taxation & Social Security Payable
Current
13,397 GBP2022-03-31
10,451 GBP2021-03-31
Other Creditors
Current
1,481 GBP2022-03-31
1,321 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2022-03-31
Class 2 ordinary share
10,000 shares2022-03-31