Property, Plant & Equipment
3,200 GBP2021-03-31
4,235 GBP2020-03-31
Fixed Assets - Investments
500,000 GBP2021-03-31
500,000 GBP2020-03-31
Fixed Assets
503,200 GBP2021-03-31
504,235 GBP2020-03-31
Cash at bank and in hand
715 GBP2021-03-31
715 GBP2020-03-31
Current Assets
715 GBP2021-03-31
715 GBP2020-03-31
Net Current Assets/Liabilities
-402,960 GBP2021-03-31
-402,960 GBP2020-03-31
Total Assets Less Current Liabilities
100,240 GBP2021-03-31
101,275 GBP2020-03-31
Net Assets/Liabilities
100,240 GBP2021-03-31
101,275 GBP2020-03-31
Equity
Called up share capital
12 GBP2021-03-31
12 GBP2020-03-31
Share premium
149,998 GBP2021-03-31
149,998 GBP2020-03-31
Retained earnings (accumulated losses)
-49,770 GBP2021-03-31
-48,735 GBP2020-03-31
Equity
100,240 GBP2021-03-31
101,275 GBP2020-03-31
Average Number of Employees
42020-04-01 ~ 2021-03-31
32019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,694 GBP2021-03-31
11,694 GBP2020-04-01
Property, Plant & Equipment - Gross Cost
11,694 GBP2021-03-31
11,694 GBP2020-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,494 GBP2021-03-31
7,459 GBP2020-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,494 GBP2021-03-31
7,459 GBP2020-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,035 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,035 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,200 GBP2021-03-31
4,235 GBP2020-03-31
Investments in Subsidiaries
Cost valuation
500,000 GBP2021-03-31
500,000 GBP2020-04-01
Investments in Subsidiaries
500,000 GBP2021-03-31
500,000 GBP2020-03-31
Amounts invested in assets
500,000 GBP2021-03-31
500,000 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
966 GBP2021-03-31
966 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
40,301 GBP2021-03-31
40,301 GBP2020-03-31
Other Creditors
Amounts falling due within one year
5,300 GBP2021-03-31
5,300 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2021-03-31
1 GBP2020-03-31