Property, Plant & Equipment
4,607 GBP2021-03-31
Debtors
1,907 GBP2022-05-31
Cash at bank and in hand
8,218 GBP2022-05-31
26,465 GBP2021-03-31
Current Assets
10,125 GBP2022-05-31
26,465 GBP2021-03-31
Net Current Assets/Liabilities
8,761 GBP2022-05-31
22,421 GBP2021-03-31
Total Assets Less Current Liabilities
8,761 GBP2022-05-31
27,028 GBP2021-03-31
Net Assets/Liabilities
8,761 GBP2022-05-31
26,153 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
8,661 GBP2022-05-31
26,053 GBP2021-03-31
Equity
8,761 GBP2022-05-31
26,153 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,099 GBP2021-03-31
Computers
1,174 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
6,273 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-5,099 GBP2021-04-01 ~ 2022-05-31
Computers
-1,174 GBP2021-04-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals
-6,273 GBP2021-04-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,275 GBP2021-03-31
Computers
391 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,666 GBP2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,275 GBP2021-04-01 ~ 2022-05-31
Computers
-391 GBP2021-04-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,666 GBP2021-04-01 ~ 2022-05-31
Property, Plant & Equipment
Furniture and fittings
3,824 GBP2021-03-31
Computers
783 GBP2021-03-31
Other Debtors
Amounts falling due within one year
1,907 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
147 GBP2022-05-31
1,707 GBP2021-03-31
Other Creditors
Amounts falling due within one year
1,217 GBP2022-05-31
2,000 GBP2021-03-31
Loans received from directors
Amounts falling due within one year
331 GBP2021-03-31
Accrued Liabilities
Amounts falling due within one year
6 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-05-31
22020-04-01 ~ 2021-03-31