Property, Plant & Equipment
60,407 GBP2022-03-31
Debtors
2,638 GBP2022-03-31
Cash at bank and in hand
9,794 GBP2022-03-31
Current Assets
12,432 GBP2022-03-31
Net Current Assets/Liabilities
-55,851 GBP2022-03-31
Net Assets/Liabilities
4,556 GBP2022-03-31
Equity
Called up share capital
100 GBP2022-03-31
Retained earnings (accumulated losses)
4,456 GBP2022-03-31
Equity
4,556 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,951 GBP2022-03-31
Furniture and fittings
21,542 GBP2022-03-31
Computers
11,051 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
80,544 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,988 GBP2020-10-01 ~ 2022-03-31
Furniture and fittings
5,386 GBP2020-10-01 ~ 2022-03-31
Computers
2,763 GBP2020-10-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,137 GBP2020-10-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,988 GBP2022-03-31
Furniture and fittings
5,386 GBP2022-03-31
Computers
2,763 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,137 GBP2022-03-31
Property, Plant & Equipment
Plant and equipment
35,963 GBP2022-03-31
Furniture and fittings
16,156 GBP2022-03-31
Computers
8,288 GBP2022-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,638 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
13,283 GBP2022-03-31
Loans received from directors
Amounts falling due within one year
55,000 GBP2022-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2020-10-01 ~ 2022-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-10-01 ~ 2022-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2020-10-01 ~ 2022-03-31
Average Number of Employees
92020-10-01 ~ 2022-03-31