Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
7,805 GBP2020-03-31
Debtors
235,808 GBP2021-03-31
248,536 GBP2020-03-31
Cash at bank and in hand
5,333 GBP2021-03-31
13,317 GBP2020-03-31
Current Assets
241,141 GBP2021-03-31
261,853 GBP2020-03-31
Creditors
Current
2,700 GBP2021-03-31
24,650 GBP2020-03-31
Net Current Assets/Liabilities
238,441 GBP2021-03-31
237,203 GBP2020-03-31
Total Assets Less Current Liabilities
238,441 GBP2021-03-31
245,008 GBP2020-03-31
Net Assets/Liabilities
238,441 GBP2021-03-31
243,525 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
238,439 GBP2021-03-31
243,523 GBP2020-03-31
Equity
238,441 GBP2021-03-31
243,525 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,028 GBP2020-03-31
Motor vehicles
32,007 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
57,035 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-25,028 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-32,007 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-57,035 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,977 GBP2020-03-31
Motor vehicles
28,253 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,230 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,013 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
939 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,952 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-21,990 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-29,192 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,182 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
4,051 GBP2020-03-31
Motor vehicles
3,754 GBP2020-03-31
Amount of value-added tax that is recoverable
Current
382 GBP2021-03-31
908 GBP2020-03-31
Other Debtors
Non-current
235,426 GBP2021-03-31
247,628 GBP2020-03-31
Accrued Liabilities
Current
2,700 GBP2021-03-31
2,664 GBP2020-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,483 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
-5,084 GBP2020-04-01 ~ 2021-03-31