Debtors
402 GBP2021-03-31
Cash at bank and in hand
47 GBP2021-03-31
1,392 GBP2020-03-31
Current Assets
449 GBP2021-03-31
1,392 GBP2020-03-31
Net Current Assets/Liabilities
-6,821 GBP2021-03-31
-22,120 GBP2020-03-31
Total Assets Less Current Liabilities
-6,821 GBP2021-03-31
-22,120 GBP2020-03-31
Creditors
Amounts falling due after one year
-15,000 GBP2021-03-31
Net Assets/Liabilities
-21,821 GBP2021-03-31
-22,120 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-21,921 GBP2021-03-31
-22,220 GBP2020-03-31
Equity
-21,821 GBP2021-03-31
-22,120 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
36,549 GBP2021-03-31
36,549 GBP2020-03-31
Computers
4,021 GBP2021-03-31
4,021 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
40,570 GBP2021-03-31
40,570 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
36,549 GBP2021-03-31
36,549 GBP2020-03-31
Computers
4,021 GBP2021-03-31
4,021 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,570 GBP2021-03-31
40,570 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
402 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,348 GBP2021-03-31
3,410 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
543 GBP2020-03-31
Loans received from directors
Amounts falling due within one year
3,835 GBP2021-03-31
18,493 GBP2020-03-31
Accrued Liabilities
Amounts falling due within one year
1,087 GBP2021-03-31
1,066 GBP2020-03-31
Bank Borrowings
Amounts falling due after one year
15,000 GBP2021-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2020-04-01 ~ 2021-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-04-01 ~ 2021-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2020-04-01 ~ 2021-03-31
100 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31