Property, Plant & Equipment
12,330 GBP2022-03-31
17,414 GBP2021-03-31
Debtors
4,194 GBP2022-03-31
167,311 GBP2021-03-31
Cash at bank and in hand
635 GBP2022-03-31
34,297 GBP2021-03-31
Current Assets
4,829 GBP2022-03-31
201,608 GBP2021-03-31
Net Current Assets/Liabilities
-10,742 GBP2022-03-31
15,945 GBP2021-03-31
Total Assets Less Current Liabilities
1,588 GBP2022-03-31
33,359 GBP2021-03-31
Net Assets/Liabilities
243 GBP2022-03-31
31,830 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
28,367 GBP2022-03-31
27,410 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
28,367 GBP2022-03-31
27,410 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,037 GBP2022-03-31
9,996 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,037 GBP2022-03-31
9,996 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,041 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,041 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,330 GBP2022-03-31
17,414 GBP2021-03-31
Trade Debtors/Trade Receivables
15,750 GBP2021-03-31
Amounts Owed By Related Parties
1,997 GBP2022-03-31
150,000 GBP2021-03-31
Prepayments
193 GBP2021-03-31
Other Debtors
2,197 GBP2022-03-31
1,368 GBP2021-03-31
Debtors
Current
4,194 GBP2022-03-31
167,311 GBP2021-03-31
Amounts Owed to Related Parties
60,000 GBP2021-03-31
Taxation/Social Security Payable
14,371 GBP2022-03-31
24,863 GBP2021-03-31
Accrued Liabilities
1,200 GBP2022-03-31
100,800 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2022-03-31
50 shares2021-03-31
Par Value of Share
Class 2 ordinary share
02021-04-01 ~ 2022-03-31
Class 3 ordinary share
02021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
100 shares2022-03-31
100 shares2021-03-31
Nominal value of allotted share capital
100 GBP2021-04-01 ~ 2022-03-31
100 GBP2020-04-01 ~ 2021-03-31
Director Remuneration
8,000 GBP2020-04-01 ~ 2021-03-31