Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
7,064 GBP2021-03-31
9,419 GBP2020-03-31
Debtors
67 GBP2021-03-31
2,847 GBP2020-03-31
Cash at bank and in hand
5,338 GBP2021-03-31
5,286 GBP2020-03-31
Current Assets
5,405 GBP2021-03-31
8,133 GBP2020-03-31
Creditors
Current
290,142 GBP2021-03-31
289,268 GBP2020-03-31
Net Current Assets/Liabilities
-284,737 GBP2021-03-31
-281,135 GBP2020-03-31
Total Assets Less Current Liabilities
-277,673 GBP2021-03-31
-271,716 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
-277,675 GBP2021-03-31
-271,718 GBP2020-03-31
Equity
-277,673 GBP2021-03-31
-271,716 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,760 GBP2020-03-31
Computers
253 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
15,013 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,740 GBP2021-03-31
5,400 GBP2020-03-31
Computers
209 GBP2021-03-31
194 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,949 GBP2021-03-31
5,594 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,340 GBP2020-04-01 ~ 2021-03-31
Computers
15 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,355 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
7,020 GBP2021-03-31
9,360 GBP2020-03-31
Computers
44 GBP2021-03-31
59 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,840 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
67 GBP2021-03-31
7 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
67 GBP2021-03-31
2,847 GBP2020-03-31
Other Creditors
Current
290,142 GBP2021-03-31
289,268 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-03-31