Property, Plant & Equipment
1,212 GBP2021-04-30
Fixed Assets
1,212 GBP2021-04-30
Debtors
298 GBP2021-04-30
Cash at bank and in hand
21,258 GBP2022-03-31
97,686 GBP2021-04-30
Current Assets
21,258 GBP2022-03-31
97,984 GBP2021-04-30
Net Current Assets/Liabilities
21,228 GBP2022-03-31
32,246 GBP2021-04-30
Total Assets Less Current Liabilities
21,228 GBP2022-03-31
33,458 GBP2021-04-30
Net Assets/Liabilities
21,228 GBP2022-03-31
33,458 GBP2021-04-30
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-04-30
Retained earnings (accumulated losses)
21,227 GBP2022-03-31
33,457 GBP2021-04-30
Equity
21,228 GBP2022-03-31
33,458 GBP2021-04-30
Average Number of Employees
22021-05-01 ~ 2022-03-31
22020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,058 GBP2021-05-01
Property, Plant & Equipment - Gross Cost
4,058 GBP2021-05-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,058 GBP2021-05-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-4,058 GBP2021-05-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,846 GBP2021-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,846 GBP2021-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
916 GBP2021-05-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
916 GBP2021-05-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,762 GBP2021-05-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,762 GBP2021-05-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,212 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
292 GBP2021-04-30
Corporation Tax Payable
Amounts falling due within one year
30 GBP2022-03-31
30,188 GBP2021-04-30
Loans received from directors
Amounts falling due within one year
30,369 GBP2021-04-30
Other Creditors
Amounts falling due within one year
4,489 GBP2021-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
400 GBP2021-04-30
Dividends Paid on Shares
4,000 GBP2021-05-01 ~ 2022-03-31
40,000 GBP2020-05-01 ~ 2021-04-30
All ordinary shares
4,000 GBP2021-05-01 ~ 2022-03-31