Property, Plant & Equipment
418 GBP2021-03-31
523 GBP2020-03-31
Fixed Assets
418 GBP2021-03-31
523 GBP2020-03-31
Debtors
154 GBP2021-03-31
656 GBP2020-03-31
Cash at bank and in hand
3,048 GBP2021-03-31
326 GBP2020-03-31
Current Assets
3,202 GBP2021-03-31
982 GBP2020-03-31
Net Current Assets/Liabilities
36 GBP2021-03-31
-2,123 GBP2020-03-31
Total Assets Less Current Liabilities
454 GBP2021-03-31
-1,600 GBP2020-03-31
Net Assets/Liabilities
375 GBP2021-03-31
-1,699 GBP2020-03-31
Equity
Called up share capital
10 GBP2021-03-31
10 GBP2020-03-31
Retained earnings (accumulated losses)
365 GBP2021-03-31
-1,709 GBP2020-03-31
Equity
375 GBP2021-03-31
-1,699 GBP2020-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,685 GBP2021-03-31
8,685 GBP2020-04-01
Property, Plant & Equipment - Gross Cost
8,685 GBP2021-03-31
8,685 GBP2020-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,267 GBP2021-03-31
8,162 GBP2020-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,267 GBP2021-03-31
8,162 GBP2020-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
105 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
418 GBP2021-03-31
523 GBP2020-03-31
Trade Debtors/Trade Receivables
54 GBP2021-03-31
556 GBP2020-03-31
Prepayments/Accrued Income
100 GBP2021-03-31
100 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
858 GBP2021-03-31
Loans received from directors
Amounts falling due within one year
1,792 GBP2021-03-31
2,598 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
516 GBP2021-03-31
507 GBP2020-03-31
Deferred Tax Liabilities
79 GBP2021-03-31
99 GBP2020-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-20 GBP2020-04-01 ~ 2021-03-31
Dividends Paid on Shares
1,500 GBP2020-04-01 ~ 2021-03-31
All ordinary shares
1,500 GBP2020-04-01 ~ 2021-03-31