Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
36,323 GBP2021-03-31
Debtors
976 GBP2022-03-31
385 GBP2021-03-31
Cash at bank and in hand
17,731 GBP2022-03-31
3,022 GBP2021-03-31
Current Assets
18,707 GBP2022-03-31
3,407 GBP2021-03-31
Creditors
Current
39,414 GBP2022-03-31
36,789 GBP2021-03-31
Net Current Assets/Liabilities
-20,707 GBP2022-03-31
-33,382 GBP2021-03-31
Total Assets Less Current Liabilities
-20,707 GBP2022-03-31
2,941 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
-20,708 GBP2022-03-31
2,940 GBP2021-03-31
Equity
-20,707 GBP2022-03-31
2,941 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
46,474 GBP2021-03-31
Motor vehicles
24,975 GBP2021-03-31
Computers
30,682 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
102,131 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-46,474 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-24,975 GBP2021-04-01 ~ 2022-03-31
Computers
-30,682 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-102,131 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,972 GBP2021-03-31
Motor vehicles
19,048 GBP2021-03-31
Computers
26,788 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,808 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,976 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
1,482 GBP2021-04-01 ~ 2022-03-31
Computers
1,947 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,405 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-23,948 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-20,530 GBP2021-04-01 ~ 2022-03-31
Computers
-28,735 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-73,213 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
26,502 GBP2021-03-31
Motor vehicles
5,927 GBP2021-03-31
Computers
3,894 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
664 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
73 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
664 GBP2022-03-31
73 GBP2021-03-31
Other Debtors
Amounts falling due after one year, Non-current
312 GBP2022-03-31
312 GBP2021-03-31
Other Taxation & Social Security Payable
Current
2,529 GBP2022-03-31
Other Creditors
Current
36,885 GBP2022-03-31
36,789 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-03-31