Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2021-11-03
Property, Plant & Equipment
1 GBP2021-03-31
Fixed Assets
1 GBP2021-03-31
Debtors
446 GBP2021-11-03
2,556 GBP2021-03-31
Cash at bank and in hand
12,301 GBP2021-03-31
Current Assets
446 GBP2021-11-03
14,857 GBP2021-03-31
Creditors
Current
10,672 GBP2021-11-03
24,500 GBP2021-03-31
Net Current Assets/Liabilities
-10,226 GBP2021-11-03
-9,643 GBP2021-03-31
Total Assets Less Current Liabilities
-10,226 GBP2021-11-03
-9,642 GBP2021-03-31
Equity
Called up share capital
100 GBP2021-11-03
100 GBP2021-03-31
Retained earnings (accumulated losses)
-10,326 GBP2021-11-03
-9,742 GBP2021-03-31
Equity
-10,226 GBP2021-11-03
-9,642 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2021-11-03
12020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2021-03-31
Intangible assets - Disposals
Net goodwill
-20,000 GBP2021-04-01 ~ 2021-11-03
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2021-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-20,000 GBP2021-04-01 ~ 2021-11-03
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,054 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,054 GBP2021-04-01 ~ 2021-11-03
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,053 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,053 GBP2021-04-01 ~ 2021-11-03
Property, Plant & Equipment
Plant and equipment
1 GBP2021-03-31
Other Debtors
Current
97 GBP2021-03-31
Amount of corporation tax that is recoverable
Current
446 GBP2021-11-03
2,389 GBP2021-03-31
Amount of value-added tax that is recoverable
Current
70 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
446 GBP2021-11-03
2,556 GBP2021-03-31
Trade Creditors/Trade Payables
Current
132 GBP2021-03-31
Other Taxation & Social Security Payable
Current
624 GBP2021-03-31
Accrued Liabilities
Current
1,200 GBP2021-11-03
879 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-11-03