Property, Plant & Equipment
675 GBP2021-03-31
Fixed Assets
675 GBP2021-03-31
Debtors
14,999 GBP2021-03-31
Cash at bank and in hand
17,727 GBP2022-03-31
16,051 GBP2021-03-31
Current Assets
17,727 GBP2022-03-31
31,050 GBP2021-03-31
Net Current Assets/Liabilities
17,727 GBP2022-03-31
19,727 GBP2021-03-31
Total Assets Less Current Liabilities
17,727 GBP2022-03-31
20,402 GBP2021-03-31
Net Assets/Liabilities
17,727 GBP2022-03-31
20,402 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
17,726 GBP2022-03-31
20,401 GBP2021-04-01
20,401 GBP2021-03-31
16,361 GBP2020-04-01
Equity
17,727 GBP2022-03-31
20,402 GBP2021-03-31
Called up share capital
1 GBP2022-03-31
1 GBP2021-04-01
1 GBP2021-03-31
1 GBP2020-04-01
Profit/Loss
Retained earnings (accumulated losses)
-675 GBP2021-04-01 ~ 2022-03-31
45,040 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-675 GBP2021-04-01 ~ 2022-03-31
45,040 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2021-04-01 ~ 2022-03-31
-41,000 GBP2020-04-01 ~ 2021-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,000 GBP2021-04-01 ~ 2022-03-31
-41,000 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,700 GBP2022-03-31
2,700 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
2,700 GBP2022-03-31
2,700 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,700 GBP2022-03-31
2,025 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,700 GBP2022-03-31
2,025 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
675 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
675 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
675 GBP2021-03-31
Other Debtors
Amounts falling due within one year
14,999 GBP2021-03-31
Debtors
Amounts falling due within one year
14,999 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
10,723 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2021-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2021-04-01 ~ 2022-03-31