Called-up share capital (not paid)
0 GBP2021-12-31
0 GBP2021-03-31
Intangible Assets
0 GBP2021-12-31
0 GBP2021-03-31
Property, Plant & Equipment
1,775 GBP2021-12-31
2,113 GBP2021-03-31
Fixed Assets - Investments
0 GBP2021-12-31
0 GBP2021-03-31
Fixed Assets
1,775 GBP2021-12-31
2,113 GBP2021-03-31
Total Inventories
0 GBP2021-12-31
0 GBP2021-03-31
Debtors
0 GBP2021-12-31
250 GBP2021-03-31
Cash at bank and in hand
15,442 GBP2021-12-31
37,593 GBP2021-03-31
Current assets - Investments
0 GBP2021-12-31
0 GBP2021-03-31
Current Assets
15,442 GBP2021-12-31
37,843 GBP2021-03-31
Creditors
Amounts falling due within one year
-14,507 GBP2021-12-31
-9,240 GBP2021-03-31
Net Current Assets/Liabilities
935 GBP2021-12-31
28,603 GBP2021-03-31
Total Assets Less Current Liabilities
2,710 GBP2021-12-31
30,716 GBP2021-03-31
Creditors
Amounts falling due after one year
0 GBP2021-12-31
0 GBP2021-03-31
Net Assets/Liabilities
2,710 GBP2021-12-31
30,716 GBP2021-03-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2021-03-31
Share premium
0 GBP2021-12-31
0 GBP2021-03-31
Revaluation reserve
0 GBP2021-12-31
0 GBP2021-03-31
Retained earnings (accumulated losses)
2,610 GBP2021-12-31
30,616 GBP2021-03-31
Equity
2,710 GBP2021-12-31
30,716 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2021-12-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
7,148 GBP2021-12-31
7,148 GBP2021-03-31
Property, Plant & Equipment - Disposals
0 GBP2021-04-01 ~ 2021-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-04-01 ~ 2021-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-04-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,373 GBP2021-12-31
5,035 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
338 GBP2021-04-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-04-01 ~ 2021-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-04-01 ~ 2021-12-31