Property, Plant & Equipment
3,837 GBP2020-03-31
Debtors
832 GBP2021-03-31
22,750 GBP2020-03-31
Cash at bank and in hand
23,279 GBP2021-03-31
10,018 GBP2020-03-31
Current Assets
24,111 GBP2021-03-31
32,768 GBP2020-03-31
Net Current Assets/Liabilities
17,309 GBP2021-03-31
24,438 GBP2020-03-31
Total Assets Less Current Liabilities
17,309 GBP2021-03-31
28,275 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-865 GBP2021-03-31
-865 GBP2020-03-31
Net Assets/Liabilities
16,444 GBP2021-03-31
26,681 GBP2020-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,056 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
21,056 GBP2020-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-21,056 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-21,056 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,219 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,219 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-17,219 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,219 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,837 GBP2020-03-31
Trade Debtors/Trade Receivables
22,680 GBP2020-03-31
Prepayments
70 GBP2020-03-31
Other Debtors
832 GBP2021-03-31
Debtors
Current
832 GBP2021-03-31
22,750 GBP2020-03-31
Trade Creditors/Trade Payables
650 GBP2020-03-31
Taxation/Social Security Payable
5,880 GBP2021-03-31
5,645 GBP2020-03-31
Other Creditors
922 GBP2021-03-31
2,035 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
10 shares2021-03-31
10 shares2020-03-31
Director Remuneration
14,242 GBP2020-04-01 ~ 2021-03-31
17,264 GBP2019-04-01 ~ 2020-03-31