Intangible Assets
0 GBP2022-08-31
166 GBP2021-03-31
Property, Plant & Equipment
0 GBP2022-08-31
1,999 GBP2021-03-31
Total Inventories
0 GBP2022-08-31
195,802 GBP2021-03-31
Debtors
Current
1,000 GBP2022-08-31
51,781 GBP2021-03-31
Cash at bank and in hand
0 GBP2022-08-31
28,013 GBP2021-03-31
Creditors
Current
0 GBP2022-08-31
-220,562 GBP2021-03-31
220,562 GBP2021-03-31
Net Assets/Liabilities
1,000 GBP2022-08-31
56,819 GBP2021-03-31
Equity
Called up share capital
1,000 GBP2022-08-31
1,000 GBP2021-03-31
Retained earnings (accumulated losses)
0 GBP2022-08-31
55,819 GBP2021-03-31
Equity
1,000 GBP2022-08-31
56,819 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-08-31
22020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Other
0 GBP2022-08-31
170 GBP2021-03-31
Intangible Assets - Gross Cost
0 GBP2022-08-31
170 GBP2021-03-31
Intangible assets - Disposals
-170 GBP2021-04-01 ~ 2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2022-08-31
4 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
24 GBP2021-04-01 ~ 2022-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
-28 GBP2021-04-01 ~ 2022-08-31
Intangible Assets
Other
0 GBP2022-08-31
166 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2022-08-31
2,998 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-08-31
2,998 GBP2021-03-31
Property, Plant & Equipment - Disposals
Computers
-2,998 GBP2021-04-01 ~ 2022-08-31
Property, Plant & Equipment - Disposals
-2,998 GBP2021-04-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2022-08-31
999 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-08-31
999 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,415 GBP2021-04-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,415 GBP2021-04-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,414 GBP2021-04-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,414 GBP2021-04-01 ~ 2022-08-31
Property, Plant & Equipment
Computers
0 GBP2022-08-31
1,999 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-08-31
43,849 GBP2021-03-31
Other Debtors
Current
0 GBP2022-08-31
7,932 GBP2021-03-31
Trade Creditors/Trade Payables
Current
0 GBP2022-08-31
205,848 GBP2021-03-31
Corporation Tax Payable
Current
0 GBP2022-08-31
12,714 GBP2021-03-31
Other Creditors
Current
0 GBP2022-08-31
2,000 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2022-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-04-01 ~ 2022-08-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2021-04-01 ~ 2022-08-31
1,000 GBP2020-04-01 ~ 2021-03-31