Property, Plant & Equipment
451 GBP2022-03-31
1,094 GBP2021-03-31
Total Inventories
0 GBP2022-03-31
824,715 GBP2021-03-31
Debtors
Current
423,292 GBP2022-03-31
4,787 GBP2021-03-31
Cash at bank and in hand
281,200 GBP2022-03-31
201,859 GBP2021-03-31
Creditors
Non-current
0 GBP2022-03-31
-220,000 GBP2021-03-31
Net Assets/Liabilities
683,221 GBP2022-03-31
505,369 GBP2021-03-31
Equity
Called up share capital
80,000 GBP2022-03-31
80,000 GBP2021-03-31
Retained earnings (accumulated losses)
603,221 GBP2022-03-31
425,369 GBP2021-03-31
Equity
683,221 GBP2022-03-31
505,369 GBP2021-03-31
Average Number of Employees
52021-04-01 ~ 2022-03-31
52020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Other
99,410 GBP2022-03-31
101,779 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
99,410 GBP2022-03-31
101,779 GBP2021-03-31
Property, Plant & Equipment - Disposals
Other
-2,727 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-2,727 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
98,959 GBP2022-03-31
100,685 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,959 GBP2022-03-31
100,685 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,001 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,001 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-2,727 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,727 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Other
451 GBP2022-03-31
1,094 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
16,655 GBP2022-03-31
3,537 GBP2021-03-31
Other Debtors
Current
406,637 GBP2022-03-31
1,250 GBP2021-03-31
Trade Creditors/Trade Payables
Current
5,012 GBP2022-03-31
16,708 GBP2021-03-31
Other Creditors
Current
6,500 GBP2022-03-31
279,605 GBP2021-03-31
Non-current
0 GBP2022-03-31
220,000 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80,000 shares2022-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-04-01 ~ 2022-03-31
Nominal value of allotted share capital
Class 1 ordinary share
80,000 GBP2021-04-01 ~ 2022-03-31
80,000 GBP2020-04-01 ~ 2021-03-31