Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
168 GBP2020-03-31
Debtors
1,278 GBP2021-03-31
2,269 GBP2020-03-31
Cash at bank and in hand
2,913 GBP2021-03-31
2,499 GBP2020-03-31
Current Assets
4,191 GBP2021-03-31
4,768 GBP2020-03-31
Creditors
Current
4,184 GBP2021-03-31
4,898 GBP2020-03-31
Net Current Assets/Liabilities
7 GBP2021-03-31
-130 GBP2020-03-31
Total Assets Less Current Liabilities
7 GBP2021-03-31
38 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
5 GBP2021-03-31
36 GBP2020-03-31
Equity
7 GBP2021-03-31
38 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,895 GBP2020-03-31
Furniture and fittings
230 GBP2020-03-31
Computers
399 GBP2021-03-31
874 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
399 GBP2021-03-31
6,999 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,895 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
-230 GBP2020-04-01 ~ 2021-03-31
Computers
-475 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-6,600 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,755 GBP2020-03-31
Furniture and fittings
202 GBP2020-03-31
Computers
399 GBP2021-03-31
874 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
399 GBP2021-03-31
6,831 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
4 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,790 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
-206 GBP2020-04-01 ~ 2021-03-31
Computers
-475 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,471 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
140 GBP2020-03-31
Furniture and fittings
28 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
792 GBP2021-03-31
289 GBP2020-03-31
Amount of corporation tax that is recoverable
Current
486 GBP2021-03-31
486 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
1,278 GBP2021-03-31
2,269 GBP2020-03-31
Corporation Tax Payable
Current
194 GBP2021-03-31
3,903 GBP2020-03-31
Other Taxation & Social Security Payable
Current
146 GBP2021-03-31
290 GBP2020-03-31
Accrued Liabilities
Current
900 GBP2021-03-31
705 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
659 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-690 GBP2020-04-01 ~ 2021-03-31