Property, Plant & Equipment
62,719 GBP2022-03-31
Fixed Assets
62,719 GBP2022-03-31
Cash at bank and in hand
2,626 GBP2022-03-31
Current Assets
2,626 GBP2022-03-31
Net Current Assets/Liabilities
-101,845 GBP2022-03-31
Total Assets Less Current Liabilities
-39,126 GBP2022-03-31
Net Assets/Liabilities
-39,126 GBP2022-03-31
Equity
Called up share capital
1,500 GBP2022-03-31
Retained earnings (accumulated losses)
-40,626 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-40,626 GBP2021-03-01 ~ 2022-03-31
Average number of employees in administration and support functions
42021-03-01 ~ 2022-03-31
Average Number of Employees
42021-03-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
27,313 GBP2022-03-31
Furniture and fittings
42,077 GBP2022-03-31
Computers
5,486 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
74,876 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,252 GBP2021-03-01 ~ 2022-03-31
Computers
662 GBP2021-03-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,157 GBP2021-03-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
4,243 GBP2022-03-31
Furniture and fittings
7,252 GBP2022-03-31
Computers
662 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,157 GBP2022-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
23,070 GBP2022-03-31
Furniture and fittings
34,825 GBP2022-03-31
Computers
4,824 GBP2022-03-31
Other Taxation & Social Security Payable
Current
91 GBP2022-03-31
Amount of value-added tax that is payable
Current
190 GBP2022-03-31
Other Creditors
Current
105 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2022-03-31
Amounts owed to directors
Current
1,585 GBP2022-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2021-03-01 ~ 2022-03-31
Number of shares allotted
Class 1 ordinary share
1,500 shares2021-03-01 ~ 2022-03-31