Par Value of Share
Class 1 ordinary share
02022-04-01 ~ 2022-10-31
Property, Plant & Equipment
239 GBP2022-03-31
Debtors
1,171 GBP2022-10-31
5,802 GBP2022-03-31
Cash at bank and in hand
1,939 GBP2022-10-31
229 GBP2022-03-31
Current Assets
3,110 GBP2022-10-31
6,031 GBP2022-03-31
Net Current Assets/Liabilities
10 GBP2022-10-31
282 GBP2022-03-31
Total Assets Less Current Liabilities
10 GBP2022-10-31
521 GBP2022-03-31
Equity
Called up share capital
10 GBP2022-10-31
10 GBP2022-03-31
Retained earnings (accumulated losses)
511 GBP2022-03-31
Equity
10 GBP2022-10-31
521 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
427 GBP2022-03-31
Computers
1,628 GBP2022-10-31
1,628 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,628 GBP2022-10-31
2,055 GBP2022-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-427 GBP2022-04-01 ~ 2022-10-31
Property, Plant & Equipment - Disposals
-427 GBP2022-04-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
203 GBP2022-03-31
Computers
1,628 GBP2022-10-31
1,613 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,628 GBP2022-10-31
1,816 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19 GBP2022-04-01 ~ 2022-10-31
Computers
15 GBP2022-04-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34 GBP2022-04-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-222 GBP2022-04-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-222 GBP2022-04-01 ~ 2022-10-31
Property, Plant & Equipment
Furniture and fittings
224 GBP2022-03-31
Computers
15 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
1,171 GBP2022-10-31
Amounts falling due within one year, Current
5,802 GBP2022-03-31
Other Taxation & Social Security Payable
Current
2,486 GBP2022-10-31
3,999 GBP2022-03-31
Other Creditors
Current
614 GBP2022-10-31
1,750 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
10,519 GBP2022-04-01 ~ 2022-10-31
Dividends Paid
Retained earnings (accumulated losses)
-11,030 GBP2022-04-01 ~ 2022-10-31