Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-08-31
Property, Plant & Equipment
13,138 GBP2021-03-31
Debtors
10,000 GBP2022-08-31
8,550 GBP2021-03-31
Cash at bank and in hand
55,329 GBP2022-08-31
26,108 GBP2021-03-31
Current Assets
65,329 GBP2022-08-31
34,658 GBP2021-03-31
Net Current Assets/Liabilities
33,475 GBP2022-08-31
11,469 GBP2021-03-31
Total Assets Less Current Liabilities
33,475 GBP2022-08-31
24,607 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-08-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
33,473 GBP2022-08-31
24,605 GBP2021-03-31
Equity
33,475 GBP2022-08-31
24,607 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-08-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,415 GBP2021-03-31
Computers
798 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
14,213 GBP2021-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-13,415 GBP2021-04-01 ~ 2022-08-31
Computers
-798 GBP2021-04-01 ~ 2022-08-31
Property, Plant & Equipment - Disposals
-14,213 GBP2021-04-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
671 GBP2021-03-31
Computers
404 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,075 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-671 GBP2021-04-01 ~ 2022-08-31
Computers
-404 GBP2021-04-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,075 GBP2021-04-01 ~ 2022-08-31
Property, Plant & Equipment
Land and buildings
12,744 GBP2021-03-31
Computers
394 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,550 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
10,000 GBP2022-08-31
Debtors
Amounts falling due within one year, Current
10,000 GBP2022-08-31
8,550 GBP2021-03-31
Other Taxation & Social Security Payable
Current
31,221 GBP2022-08-31
23,060 GBP2021-03-31
Other Creditors
Current
633 GBP2022-08-31
129 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-08-31