Property, Plant & Equipment
150 GBP2021-03-31
Fixed Assets
150 GBP2021-03-31
Debtors
107 GBP2022-05-31
4,000 GBP2021-03-31
Cash at bank and in hand
22,713 GBP2022-05-31
37,815 GBP2021-03-31
Current Assets
22,820 GBP2022-05-31
41,815 GBP2021-03-31
Net Current Assets/Liabilities
22,589 GBP2022-05-31
33,831 GBP2021-03-31
Total Assets Less Current Liabilities
22,589 GBP2022-05-31
33,981 GBP2021-03-31
Net Assets/Liabilities
22,589 GBP2022-05-31
33,981 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-05-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
22,587 GBP2022-05-31
33,979 GBP2021-03-31
Equity
22,589 GBP2022-05-31
33,981 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-05-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
333 GBP2021-04-01
Property, Plant & Equipment - Gross Cost
333 GBP2021-04-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-333 GBP2021-04-01 ~ 2022-05-31
Property, Plant & Equipment - Disposals
-333 GBP2021-04-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
183 GBP2021-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183 GBP2021-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
49 GBP2021-04-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49 GBP2021-04-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-232 GBP2021-04-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-232 GBP2021-04-01 ~ 2022-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
150 GBP2021-03-31
Prepayments/Accrued Income
4,000 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
105 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,153 GBP2021-03-31
Other Creditors
Amounts falling due within one year
100 GBP2022-05-31
380 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
26 GBP2022-05-31
451 GBP2021-03-31
Dividends Paid on Shares
15,000 GBP2021-04-01 ~ 2022-05-31
42,075 GBP2020-04-01 ~ 2021-03-31
All ordinary shares
15,000 GBP2021-04-01 ~ 2022-05-31