Average Number of Employees
02020-04-01 ~ 2021-03-31
Property, Plant & Equipment
913 GBP2021-03-31
1,074 GBP2020-03-31
Debtors
15,146 GBP2021-03-31
15,146 GBP2020-03-31
Cash at bank and in hand
174 GBP2021-03-31
224 GBP2020-03-31
Current Assets
15,320 GBP2021-03-31
15,370 GBP2020-03-31
Net Current Assets/Liabilities
4,765 GBP2021-03-31
2,841 GBP2020-03-31
Total Assets Less Current Liabilities
5,678 GBP2021-03-31
3,915 GBP2020-03-31
Creditors
Amounts falling due after one year
-3,258 GBP2021-03-31
Net Assets/Liabilities
2,420 GBP2021-03-31
3,915 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
2,320 GBP2021-03-31
3,815 GBP2020-03-31
Equity
2,420 GBP2021-03-31
3,915 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152020-04-01 ~ 2021-03-31
Office equipment
0.152020-04-01 ~ 2021-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-213 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
467 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,300 GBP2021-03-31
Office equipment
1,749 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
3,049 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,300 GBP2021-03-31
1,300 GBP2020-03-31
Office equipment
836 GBP2021-03-31
675 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,136 GBP2021-03-31
1,975 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
161 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
161 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Office equipment
913 GBP2021-03-31
1,074 GBP2020-03-31
Other Debtors
15,146 GBP2021-03-31
15,146 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
77 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
686 GBP2021-03-31
1,243 GBP2020-03-31
Other Creditors
Amounts falling due within one year
9,792 GBP2021-03-31
11,286 GBP2020-03-31
Amounts falling due after one year
3,258 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
1 shares2020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31
100 shares2020-03-31