Property, Plant & Equipment
2,250 GBP2021-03-31
Debtors
Current
5,000 GBP2022-03-31
2,875 GBP2021-03-31
Cash at bank and in hand
14,837 GBP2022-03-31
42,257 GBP2021-03-31
Current Assets
19,837 GBP2022-03-31
45,132 GBP2021-03-31
Net Current Assets/Liabilities
13,803 GBP2022-03-31
30,179 GBP2021-03-31
Total Assets Less Current Liabilities
13,803 GBP2022-03-31
32,429 GBP2021-03-31
Net Assets/Liabilities
13,803 GBP2022-03-31
31,669 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Depreciation Expense
3,446 GBP2021-04-01 ~ 2022-03-31
1,750 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,896 GBP2022-03-31
5,700 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
6,896 GBP2022-03-31
5,700 GBP2021-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,000 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-5,000 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,896 GBP2022-03-31
3,450 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,896 GBP2022-03-31
3,450 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,446 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,446 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,250 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
2,875 GBP2021-03-31
Other Debtors
Current
5,000 GBP2022-03-31
Trade Creditors/Trade Payables
2,160 GBP2022-03-31
Taxation/Social Security Payable
918 GBP2022-03-31
12,526 GBP2021-03-31
Accrued Liabilities
1,500 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-03-31
100 shares2021-03-31
Other Remaining Borrowings
Current
2,956 GBP2022-03-31
927 GBP2021-03-31