Property, Plant & Equipment
3,264 GBP2021-03-31
Fixed Assets - Investments
50,000 GBP2022-03-31
50,000 GBP2021-03-31
Fixed Assets
50,000 GBP2022-03-31
53,264 GBP2021-03-31
Debtors
198,854 GBP2022-03-31
334,642 GBP2021-03-31
Cash at bank and in hand
122,531 GBP2022-03-31
125,103 GBP2021-03-31
Current Assets
321,385 GBP2022-03-31
459,745 GBP2021-03-31
Net Current Assets/Liabilities
266,614 GBP2022-03-31
209,014 GBP2021-03-31
Total Assets Less Current Liabilities
316,614 GBP2022-03-31
262,278 GBP2021-03-31
Net Assets/Liabilities
316,614 GBP2022-03-31
261,658 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
316,613 GBP2022-03-31
261,657 GBP2021-03-31
Equity
316,614 GBP2022-03-31
261,658 GBP2021-03-31
Average Number of Employees
52021-04-01 ~ 2022-03-31
342020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,249 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
5,249 GBP2021-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,249 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-5,249 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,985 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,985 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
757 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
757 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,742 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,742 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,264 GBP2021-03-31
Amounts owed by group undertakings and participating interests
198,854 GBP2022-03-31
314,228 GBP2021-03-31
Other Debtors
20,414 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,046 GBP2021-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
4,771 GBP2022-03-31
37,262 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,406 GBP2021-03-31
Other Creditors
Amounts falling due within one year
50,000 GBP2022-03-31
178,017 GBP2021-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
620 GBP2021-03-31
Deferred Tax Liabilities
620 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
1 shares2021-04-01 ~ 2022-03-31