Property, Plant & Equipment
63,838 GBP2022-03-31
79,797 GBP2021-03-31
Total Inventories
0 GBP2022-03-31
15,270 GBP2021-03-31
Debtors
2,791 GBP2022-03-31
117,593 GBP2021-03-31
Cash at bank and in hand
178,518 GBP2022-03-31
63,927 GBP2021-03-31
Current Assets
181,309 GBP2022-03-31
196,790 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-65,329 GBP2022-03-31
-74,461 GBP2021-03-31
Net Current Assets/Liabilities
115,980 GBP2022-03-31
122,329 GBP2021-03-31
Total Assets Less Current Liabilities
179,818 GBP2022-03-31
202,126 GBP2021-03-31
Net Assets/Liabilities
167,689 GBP2022-03-31
185,280 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
0 GBP2020-03-18
Retained earnings (accumulated losses)
167,589 GBP2022-03-31
185,180 GBP2021-03-31
0 GBP2020-03-18
Equity
167,689 GBP2022-03-31
185,280 GBP2021-03-31
0 GBP2020-03-18
Profit/Loss
Retained earnings (accumulated losses)
22,409 GBP2021-04-01 ~ 2022-03-31
225,180 GBP2020-03-19 ~ 2021-03-31
Profit/Loss
22,409 GBP2021-04-01 ~ 2022-03-31
225,180 GBP2020-03-19 ~ 2021-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2021-04-01 ~ 2022-03-31
100 GBP2020-03-19 ~ 2021-03-31
Issue of Equity Instruments
100 GBP2021-04-01 ~ 2022-03-31
100 GBP2020-03-19 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2020-03-19 ~ 2021-03-31
Dividends Paid
-40,000 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-03-19 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Other
88,663 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,825 GBP2022-03-31
8,866 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,959 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Other
63,838 GBP2022-03-31
79,797 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
2,791 GBP2022-03-31
117,593 GBP2021-03-31
Trade Creditors/Trade Payables
Current
48 GBP2022-03-31
33,442 GBP2021-03-31
Corporation Tax Payable
Current
58,679 GBP2022-03-31
38,054 GBP2021-03-31
Other Taxation & Social Security Payable
Current
3,902 GBP2022-03-31
1,765 GBP2021-03-31
Other Creditors
Current
2,700 GBP2022-03-31
1,200 GBP2021-03-31
Creditors
Current
65,329 GBP2022-03-31
74,461 GBP2021-03-31