Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
2,079 GBP2020-03-31
Debtors
142 GBP2021-03-31
11,295 GBP2020-03-31
Cash at bank and in hand
13,771 GBP2021-03-31
13,618 GBP2020-03-31
Current Assets
13,913 GBP2021-03-31
24,913 GBP2020-03-31
Creditors
Current
8,834 GBP2021-03-31
16,032 GBP2020-03-31
Net Current Assets/Liabilities
5,079 GBP2021-03-31
8,881 GBP2020-03-31
Total Assets Less Current Liabilities
5,079 GBP2021-03-31
10,960 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
5,078 GBP2021-03-31
10,959 GBP2020-03-31
Equity
5,079 GBP2021-03-31
10,960 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,154 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,343 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,075 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,067 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,142 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
2,079 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
125 GBP2021-03-31
7,445 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
142 GBP2021-03-31
11,295 GBP2020-03-31
Corporation Tax Payable
Current
6,237 GBP2021-03-31
5,267 GBP2020-03-31
Other Taxation & Social Security Payable
Current
29 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
2,568 GBP2021-03-31
1,308 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
24,319 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-30,200 GBP2020-04-01 ~ 2021-03-31