Intangible Assets
0 GBP2022-03-31
1,125 GBP2021-03-31
Property, Plant & Equipment
0 GBP2022-03-31
51 GBP2021-03-31
Fixed Assets
0 GBP2022-03-31
1,176 GBP2021-03-31
Debtors
15,925 GBP2022-03-31
477,034 GBP2021-03-31
Cash at bank and in hand
82,962 GBP2022-03-31
255,977 GBP2021-03-31
Current Assets
98,887 GBP2022-03-31
733,011 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-200 GBP2022-03-31
Net Current Assets/Liabilities
98,687 GBP2022-03-31
335,754 GBP2021-03-31
Total Assets Less Current Liabilities
98,687 GBP2022-03-31
336,930 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
98,686 GBP2022-03-31
336,929 GBP2021-03-31
235,173 GBP2020-03-31
Equity
98,687 GBP2022-03-31
336,930 GBP2021-03-31
235,174 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
111,757 GBP2021-04-01 ~ 2022-03-31
101,756 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
111,757 GBP2021-04-01 ~ 2022-03-31
101,756 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
-350,000 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
42020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2022-03-31
2,700 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2022-03-31
1,575 GBP2021-03-31
Intangible Assets
Other than goodwill
0 GBP2022-03-31
1,125 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2022-03-31
135 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Other
-135 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2022-03-31
84 GBP2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-84 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Other
0 GBP2022-03-31
51 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-03-31
36,056 GBP2021-03-31
Amount of corporation tax that is recoverable
Current
15,925 GBP2022-03-31
0 GBP2021-03-31
Other Debtors
Amounts falling due within one year
0 GBP2022-03-31
440,978 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
15,925 GBP2022-03-31
Amounts falling due within one year, Current
477,034 GBP2021-03-31
Trade Creditors/Trade Payables
Current
0 GBP2022-03-31
56,388 GBP2021-03-31
Amounts owed to group undertakings
Current
0 GBP2022-03-31
15,335 GBP2021-03-31
Corporation Tax Payable
Current
0 GBP2022-03-31
243,347 GBP2021-03-31
Other Taxation & Social Security Payable
Current
200 GBP2022-03-31
41,301 GBP2021-03-31
Other Creditors
Current
0 GBP2022-03-31
40,886 GBP2021-03-31
Creditors
Current
200 GBP2022-03-31
397,257 GBP2021-03-31