Average Number of Employees
52020-04-01 ~ 2021-09-30
62019-04-01 ~ 2020-03-31
Property, Plant & Equipment
750 GBP2021-09-30
Total Inventories
3,000 GBP2020-03-31
Cash at bank and in hand
4,171 GBP2021-09-30
1,379 GBP2020-03-31
Current Assets
4,171 GBP2021-09-30
4,379 GBP2020-03-31
Creditors
Amounts falling due within one year
6,422 GBP2021-09-30
4,768 GBP2020-03-31
Net Current Assets/Liabilities
2,251 GBP2021-09-30
389 GBP2020-03-31
Total Assets Less Current Liabilities
-1,501 GBP2021-09-30
-389 GBP2020-03-31
Net Assets/Liabilities
-1,501 GBP2021-09-30
-389 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-09-30
100 GBP2020-03-31
Retained earnings (accumulated losses)
-1,601 GBP2021-09-30
-489 GBP2020-03-31
Equity
-1,501 GBP2021-09-30
-389 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
12,000 GBP2021-09-30
12,000 GBP2020-03-31
Furniture and fittings
9,491 GBP2021-09-30
9,491 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
22,491 GBP2021-09-30
21,491 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
12,000 GBP2021-09-30
12,000 GBP2020-03-31
Furniture and fittings
9,491 GBP2021-09-30
9,491 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,741 GBP2021-09-30
21,491 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
250 GBP2020-04-01 ~ 2021-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,300 GBP2021-09-30
1,800 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
2,651 GBP2021-09-30
1,204 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,542 GBP2020-03-31
Amounts owed to directors
Amounts falling due within one year
471 GBP2021-09-30
222 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
1 shares2020-04-01 ~ 2021-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2021-09-30
20 shares2020-03-31
Par Value of Share
Class 2 ordinary share
1 shares2020-04-01 ~ 2021-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2021-09-30
20 shares2020-03-31
Par Value of Share
Class 3 ordinary share
1 shares2020-04-01 ~ 2021-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2021-09-30
20 shares2020-03-31
Par Value of Share
Class 4 ordinary share
1 shares2020-04-01 ~ 2021-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20 shares2021-09-30
20 shares2020-03-31