Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
3,544 GBP2022-03-31
2,633 GBP2021-03-31
Debtors
193,895 GBP2022-03-31
16,690 GBP2021-03-31
Cash at bank and in hand
73,738 GBP2022-03-31
106,870 GBP2021-03-31
Current Assets
267,633 GBP2022-03-31
123,560 GBP2021-03-31
Creditors
Current
125,675 GBP2022-03-31
49,229 GBP2021-03-31
Net Current Assets/Liabilities
141,958 GBP2022-03-31
74,331 GBP2021-03-31
Total Assets Less Current Liabilities
145,502 GBP2022-03-31
76,964 GBP2021-03-31
Net Assets/Liabilities
144,829 GBP2022-03-31
76,464 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
144,729 GBP2022-03-31
76,364 GBP2021-03-31
Equity
144,829 GBP2022-03-31
76,464 GBP2021-03-31
Average Number of Employees
52021-04-01 ~ 2022-03-31
52020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,625 GBP2022-03-31
3,809 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
5,462 GBP2022-03-31
3,809 GBP2021-03-31
Furniture and fittings
837 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,868 GBP2022-03-31
1,176 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,918 GBP2022-03-31
1,176 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
50 GBP2021-04-01 ~ 2022-03-31
Computers
692 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
742 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
50 GBP2022-03-31
Property, Plant & Equipment
Furniture and fittings
787 GBP2022-03-31
Computers
2,757 GBP2022-03-31
2,633 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
55,740 GBP2022-03-31
16,690 GBP2021-03-31
Amount of corporation tax that is recoverable
Current
33,887 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
193,895 GBP2022-03-31
Current, Amounts falling due within one year
16,690 GBP2021-03-31
Corporation Tax Payable
Current
102,694 GBP2022-03-31
40,733 GBP2021-03-31
Other Taxation & Social Security Payable
Current
19,981 GBP2022-03-31
6,749 GBP2021-03-31
Accrued Liabilities
Current
3,000 GBP2022-03-31
1,500 GBP2021-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
673 GBP2022-03-31
500 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
105,365 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-37,000 GBP2021-04-01 ~ 2022-03-31