Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
1,115 GBP2020-03-31
Total Inventories
300 GBP2020-03-31
Debtors
745 GBP2021-03-31
1,485 GBP2020-03-31
Cash at bank and in hand
49,604 GBP2021-03-31
62,996 GBP2020-03-31
Current Assets
50,349 GBP2021-03-31
64,781 GBP2020-03-31
Creditors
Current
29,691 GBP2021-03-31
10,949 GBP2020-03-31
Net Current Assets/Liabilities
20,658 GBP2021-03-31
53,832 GBP2020-03-31
Total Assets Less Current Liabilities
20,658 GBP2021-03-31
54,947 GBP2020-03-31
Net Assets/Liabilities
20,658 GBP2021-03-31
54,735 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
20,656 GBP2021-03-31
54,733 GBP2020-03-31
Equity
20,658 GBP2021-03-31
54,735 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,388 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,536 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,273 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
720 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,993 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
1,115 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,485 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
745 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
745 GBP2021-03-31
1,485 GBP2020-03-31
Other Taxation & Social Security Payable
Current
3,043 GBP2020-03-31
Other Creditors
Current
29,691 GBP2021-03-31
7,906 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-03-31