Property, Plant & Equipment
0 GBP2021-03-30
1,608 GBP2020-03-30
Debtors
9,327 GBP2021-03-30
233,993 GBP2020-03-30
Cash at bank and in hand
0 GBP2021-03-30
37,217 GBP2020-03-30
Current Assets
9,327 GBP2021-03-30
271,210 GBP2020-03-30
Creditors
Current, Amounts falling due within one year
0 GBP2021-03-30
-171,941 GBP2020-03-30
Net Current Assets/Liabilities
9,327 GBP2021-03-30
99,269 GBP2020-03-30
Total Assets Less Current Liabilities
9,327 GBP2021-03-30
100,877 GBP2020-03-30
Net Assets/Liabilities
9,327 GBP2021-03-30
100,571 GBP2020-03-30
Equity
Called up share capital
100 GBP2021-03-30
100 GBP2020-03-30
100 GBP2019-03-30
Retained earnings (accumulated losses)
9,227 GBP2021-03-30
100,471 GBP2020-03-30
61,479 GBP2019-03-30
Equity
9,327 GBP2021-03-30
100,571 GBP2020-03-30
61,579 GBP2019-03-30
Profit/Loss
Retained earnings (accumulated losses)
-1,809 GBP2020-03-31 ~ 2021-03-30
38,992 GBP2019-03-31 ~ 2020-03-30
Profit/Loss
-1,809 GBP2020-03-31 ~ 2021-03-30
38,992 GBP2019-03-31 ~ 2020-03-30
Dividends Paid
-89,435 GBP2020-03-31 ~ 2021-03-30
Average Number of Employees
202020-03-31 ~ 2021-03-30
232019-03-31 ~ 2020-03-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2021-03-30
7,849 GBP2020-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2021-03-30
6,241 GBP2020-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,047 GBP2020-03-31 ~ 2021-03-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2021-03-30
1,608 GBP2020-03-30
Amounts Owed by Group Undertakings
Current
9,327 GBP2021-03-30
165,900 GBP2020-03-30
Prepayments/Accrued Income
Current
0 GBP2021-03-30
68,093 GBP2020-03-30
Debtors
Current, Amounts falling due within one year
9,327 GBP2021-03-30
233,993 GBP2020-03-30
Amounts owed to group undertakings
Current
0 GBP2021-03-30
123,484 GBP2020-03-30
Corporation Tax Payable
Current
0 GBP2021-03-30
16,385 GBP2020-03-30
Other Taxation & Social Security Payable
Current
0 GBP2021-03-30
9,827 GBP2020-03-30
Other Creditors
Current
0 GBP2021-03-30
22,245 GBP2020-03-30
Creditors
Current
0 GBP2021-03-30
171,941 GBP2020-03-30