Property, Plant & Equipment
0 GBP2021-03-31
108,822 GBP2020-03-31
Total Inventories
0 GBP2021-03-31
5,802 GBP2020-03-31
Debtors
2,001 GBP2021-03-31
1,504 GBP2020-03-31
Cash at bank and in hand
2,055 GBP2021-03-31
5,565 GBP2020-03-31
Current Assets
4,056 GBP2021-03-31
12,871 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-10,191 GBP2021-03-31
-30,220 GBP2020-03-31
Net Current Assets/Liabilities
-6,135 GBP2021-03-31
-17,349 GBP2020-03-31
Total Assets Less Current Liabilities
-6,135 GBP2021-03-31
91,473 GBP2020-03-31
Net Assets/Liabilities
-6,135 GBP2021-03-31
75,790 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
-6,137 GBP2021-03-31
75,788 GBP2020-03-31
Equity
-6,135 GBP2021-03-31
75,790 GBP2020-03-31
Average Number of Employees
42020-04-01 ~ 2021-03-31
82019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Other
17,619 GBP2021-03-31
128,101 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Other
-110,482 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,619 GBP2021-03-31
19,279 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
464 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,124 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Other
0 GBP2021-03-31
108,822 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2021-03-31
1,336 GBP2020-03-31
Amount of corporation tax that is recoverable
Current
2,001 GBP2021-03-31
0 GBP2020-03-31
Other Debtors
Amounts falling due within one year
0 GBP2021-03-31
168 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
2,001 GBP2021-03-31
1,504 GBP2020-03-31
Trade Creditors/Trade Payables
Current
0 GBP2021-03-31
375 GBP2020-03-31
Amounts owed to group undertakings
Current
0 GBP2021-03-31
11,450 GBP2020-03-31
Corporation Tax Payable
Current
0 GBP2021-03-31
1,263 GBP2020-03-31
Other Taxation & Social Security Payable
Current
0 GBP2021-03-31
2,049 GBP2020-03-31
Other Creditors
Current
10,191 GBP2021-03-31
15,083 GBP2020-03-31
Creditors
Current
10,191 GBP2021-03-31
30,220 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-04-01 ~ 2021-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31