Property, Plant & Equipment
298,052 GBP2020-03-31
Debtors
1,060 GBP2021-03-31
357,808 GBP2020-03-31
Cash at bank and in hand
170,887 GBP2020-03-31
Current Assets
1,060 GBP2021-03-31
528,695 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-522,657 GBP2020-03-31
Net Current Assets/Liabilities
1,060 GBP2021-03-31
54,020 GBP2020-03-31
Total Assets Less Current Liabilities
1,060 GBP2021-03-31
352,072 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-196,130 GBP2020-03-31
Net Assets/Liabilities
1,060 GBP2021-03-31
101,140 GBP2020-03-31
Average Number of Employees
102020-04-01 ~ 2021-03-31
132019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Depreciation Expense
178,127 GBP2020-04-01 ~ 2021-03-31
249,341 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
84,709 GBP2020-03-31
Other
982,676 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
1,067,385 GBP2020-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-84,709 GBP2020-04-01 ~ 2021-03-31
Other
-982,676 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-1,067,385 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
61,100 GBP2020-03-31
Other
704,267 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
765,367 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
165,057 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
165,057 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-61,100 GBP2020-04-01 ~ 2021-03-31
Other
-869,324 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-930,424 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
19,643 GBP2020-03-31
Other
278,409 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,050 shares2021-03-31
1,050 shares2020-03-31
Par Value of Share
Class 2 ordinary share
0.002020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100,000 shares2021-03-31
100,000 shares2020-03-31
Number of Shares Issued (Fully Paid)
101,050 shares2021-03-31
101,050 shares2020-03-31
Nominal value of allotted share capital
1,060 GBP2020-04-01 ~ 2021-03-31
1,060 GBP2019-04-01 ~ 2020-03-31
Director Remuneration
46,838 GBP2020-04-01 ~ 2021-03-31
112,614 GBP2019-04-01 ~ 2020-03-31