REBEL DIGITAL LTD. - 2019-02-26
Property, Plant & Equipment
80,397 GBP2022-03-31
108,876 GBP2021-03-31
Debtors
373,606 GBP2022-03-31
401,621 GBP2021-03-31
Cash at bank and in hand
212,560 GBP2022-03-31
106,630 GBP2021-03-31
Current Assets
586,166 GBP2022-03-31
508,251 GBP2021-03-31
Net Current Assets/Liabilities
122,746 GBP2022-03-31
335,723 GBP2021-03-31
Total Assets Less Current Liabilities
203,143 GBP2022-03-31
444,599 GBP2021-03-31
Net Assets/Liabilities
187,868 GBP2022-03-31
423,913 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Share premium
98 GBP2022-03-31
Retained earnings (accumulated losses)
187,769 GBP2022-03-31
423,912 GBP2021-03-31
Equity
187,868 GBP2022-03-31
423,913 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,243 GBP2022-03-31
18,278 GBP2021-03-31
Motor vehicles
105,320 GBP2022-03-31
105,320 GBP2021-03-31
Furniture and fittings
29,363 GBP2022-03-31
16,550 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
154,926 GBP2022-03-31
140,148 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,981 GBP2022-03-31
7,258 GBP2021-03-31
Motor vehicles
54,836 GBP2022-03-31
20,080 GBP2021-03-31
Furniture and fittings
7,712 GBP2022-03-31
3,934 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,529 GBP2022-03-31
31,272 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,723 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
34,756 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
3,778 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,257 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
8,262 GBP2022-03-31
11,020 GBP2021-03-31
Motor vehicles
50,484 GBP2022-03-31
85,240 GBP2021-03-31
Furniture and fittings
21,651 GBP2022-03-31
12,616 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
108,000 GBP2022-03-31
Prepayments/Accrued Income
Amounts falling due within one year
265,440 GBP2022-03-31
401,506 GBP2021-03-31
Other Debtors
Amounts falling due within one year
166 GBP2022-03-31
115 GBP2021-03-31
Debtors
Amounts falling due within one year
373,606 GBP2022-03-31
401,621 GBP2021-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,468 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,726 GBP2022-03-31
14,487 GBP2021-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
350,000 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
74,142 GBP2022-03-31
5,610 GBP2021-03-31
Other Creditors
Amounts falling due within one year
70 GBP2021-03-31
Accrued Liabilities
Amounts falling due within one year
31,552 GBP2022-03-31
150,893 GBP2021-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
15,275 GBP2022-03-31
20,686 GBP2021-03-31
Deferred Tax Liabilities
15,275 GBP2022-03-31
20,686 GBP2021-03-31
Number of shares allotted
Class 1 ordinary share
70 shares2021-04-01 ~ 2022-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2021-04-01 ~ 2022-03-31
Nominal value of allotted share capital
Class 1 ordinary share
0.70 GBP2021-04-01 ~ 2022-03-31
0.70 GBP2020-04-01 ~ 2021-03-31
Number of shares allotted
Class 2 ordinary share
30 shares2021-04-01 ~ 2022-03-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2021-04-01 ~ 2022-03-31
Nominal value of allotted share capital
Class 2 ordinary share
0.30 GBP2021-04-01 ~ 2022-03-31
0.30 GBP2020-04-01 ~ 2021-03-31
Advances or credits given to directors
166 GBP2022-03-31
115 GBP2021-03-31
Advances or credits made to directors during the period
1,071 GBP2021-04-01 ~ 2022-03-31
Advances or credits repaid by directors
1,020 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
382021-04-01 ~ 2022-03-31
382020-04-01 ~ 2021-03-31