Called-up share capital (not paid)
0 GBP2021-03-31
0 GBP2020-03-31
Intangible Assets
0 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment
0 GBP2021-03-31
902 GBP2020-03-31
Fixed Assets - Investments
0 GBP2021-03-31
0 GBP2020-03-31
Fixed Assets
0 GBP2021-03-31
902 GBP2020-03-31
Total Inventories
0 GBP2021-03-31
0 GBP2020-03-31
Debtors
32,088 GBP2021-03-31
47,809 GBP2020-03-31
Cash at bank and in hand
450,510 GBP2021-03-31
493,180 GBP2020-03-31
Current assets - Investments
0 GBP2021-03-31
0 GBP2020-03-31
Current Assets
482,598 GBP2021-03-31
540,989 GBP2020-03-31
Creditors
Amounts falling due within one year
-12,477 GBP2021-03-31
-12,622 GBP2020-03-31
Net Current Assets/Liabilities
470,121 GBP2021-03-31
528,367 GBP2020-03-31
Total Assets Less Current Liabilities
470,121 GBP2021-03-31
529,269 GBP2020-03-31
Creditors
Amounts falling due after one year
0 GBP2021-03-31
0 GBP2020-03-31
Net Assets/Liabilities
470,121 GBP2021-03-31
529,269 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Share premium
0 GBP2021-03-31
0 GBP2020-03-31
Revaluation reserve
0 GBP2021-03-31
0 GBP2020-03-31
Retained earnings (accumulated losses)
470,021 GBP2021-03-31
529,169 GBP2020-03-31
Equity
470,121 GBP2021-03-31
529,269 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
4,897 GBP2021-03-31
4,897 GBP2020-03-31
Property, Plant & Equipment - Disposals
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,897 GBP2021-03-31
3,995 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
902 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-04-01 ~ 2021-03-31
Debtors
Amounts falling due after one year
0 GBP2021-03-31
0 GBP2020-03-31