Property, Plant & Equipment
35,395 GBP2021-03-31
71,015 GBP2020-03-31
Fixed Assets
35,395 GBP2021-03-31
71,015 GBP2020-03-31
Debtors
124,000 GBP2021-03-31
133,018 GBP2020-03-31
Cash at bank and in hand
67,744 GBP2021-03-31
1,929 GBP2020-03-31
Current Assets
191,744 GBP2021-03-31
134,947 GBP2020-03-31
Creditors
Amounts falling due within one year
-133,537 GBP2021-03-31
-118,319 GBP2020-03-31
Net Current Assets/Liabilities
58,207 GBP2021-03-31
16,628 GBP2020-03-31
Total Assets Less Current Liabilities
93,602 GBP2021-03-31
87,643 GBP2020-03-31
Creditors
Amounts falling due after one year
-50,000 GBP2021-03-31
-68,052 GBP2020-03-31
Net Assets/Liabilities
43,602 GBP2021-03-31
19,591 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
43,502 GBP2021-03-31
19,491 GBP2020-03-31
Equity
43,602 GBP2021-03-31
19,591 GBP2020-03-31
Average Number of Employees
32020-04-01 ~ 2021-03-31
32019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,528 GBP2020-03-31
Motor cars
142,480 GBP2021-03-31
142,480 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
142,480 GBP2021-03-31
150,008 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,528 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-7,528 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,528 GBP2020-03-31
Motor cars
107,085 GBP2021-03-31
71,465 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,085 GBP2021-03-31
78,993 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,620 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,528 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,528 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Motor cars
35,395 GBP2021-03-31
71,015 GBP2020-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2020-04-01 ~ 2021-03-31