Property, Plant & Equipment
26,680 GBP2022-03-31
8,280 GBP2021-03-31
Fixed Assets
26,680 GBP2022-03-31
8,280 GBP2021-03-31
Debtors
6,952 GBP2022-03-31
1,653 GBP2021-03-31
Cash at bank and in hand
16,262 GBP2022-03-31
552 GBP2021-03-31
Current Assets
23,214 GBP2022-03-31
2,205 GBP2021-03-31
Net Current Assets/Liabilities
15,053 GBP2022-03-31
-813 GBP2021-03-31
Total Assets Less Current Liabilities
41,733 GBP2022-03-31
7,467 GBP2021-03-31
Net Assets/Liabilities
-17,605 GBP2022-03-31
-35,596 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
-17,606 GBP2022-03-31
-35,597 GBP2021-04-01
-35,597 GBP2021-03-31
387 GBP2020-04-01
Equity
-17,605 GBP2022-03-31
-35,596 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)
47,991 GBP2021-04-01 ~ 2022-03-31
-2,389 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
47,991 GBP2021-04-01 ~ 2022-03-31
-2,389 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2021-04-01 ~ 2022-03-31
-33,595 GBP2020-04-01 ~ 2021-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-30,000 GBP2021-04-01 ~ 2022-03-31
-33,595 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,600 GBP2022-03-31
13,800 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
27,600 GBP2022-03-31
13,800 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,800 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-13,800 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
920 GBP2022-03-31
5,520 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
920 GBP2022-03-31
5,520 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,680 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,680 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,280 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,280 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
26,680 GBP2022-03-31
8,280 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
530 GBP2022-03-31
370 GBP2021-03-31
Other Debtors
Amounts falling due within one year
1,283 GBP2022-03-31
1,283 GBP2021-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,139 GBP2022-03-31
139 GBP2021-03-31
Debtors
Amounts falling due within one year
6,952 GBP2022-03-31
1,653 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
6,561 GBP2022-03-31
2,279 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,600 GBP2022-03-31
600 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
27,140 GBP2022-03-31
10,063 GBP2021-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2021-04-01 ~ 2022-03-31