Property, Plant & Equipment
950 GBP2020-03-31
Debtors
2,550 GBP2021-03-31
438 GBP2020-03-31
Cash at bank and in hand
1,779 GBP2020-03-31
Current Assets
2,550 GBP2021-03-31
2,217 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-2,539 GBP2021-03-31
-2,965 GBP2020-03-31
Net Current Assets/Liabilities
11 GBP2021-03-31
-687 GBP2020-03-31
Net Assets/Liabilities
11 GBP2021-03-31
263 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
200 GBP2021-03-31
200 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
200 GBP2021-03-31
200 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
528 GBP2020-03-31
Tools/Equipment for furniture and fittings
1,305 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
1,833 GBP2020-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-528 GBP2020-04-01 ~ 2021-03-31
Tools/Equipment for furniture and fittings
-1,305 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-1,833 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
883 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
883 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-883 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-883 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
528 GBP2020-03-31
Tools/Equipment for furniture and fittings
422 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
0.012020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2021-03-31
1,000 shares2020-03-31