Property, Plant & Equipment
3,049 GBP2021-03-31
467 GBP2020-03-31
Fixed Assets
3,049 GBP2021-03-31
467 GBP2020-03-31
Debtors
86 GBP2021-03-31
1,108 GBP2020-03-31
Cash at bank and in hand
4,926 GBP2021-03-31
6,377 GBP2020-03-31
Current Assets
5,012 GBP2021-03-31
7,485 GBP2020-03-31
Net Current Assets/Liabilities
294 GBP2021-03-31
5,237 GBP2020-03-31
Total Assets Less Current Liabilities
3,343 GBP2021-03-31
5,704 GBP2020-03-31
Net Assets/Liabilities
2,764 GBP2021-03-31
5,616 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
2,762 GBP2021-03-31
5,614 GBP2020-03-31
Equity
2,764 GBP2021-03-31
5,616 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,234 GBP2021-03-31
1,478 GBP2020-04-01
Property, Plant & Equipment - Gross Cost
4,234 GBP2021-03-31
1,478 GBP2020-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,185 GBP2021-03-31
1,011 GBP2020-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,185 GBP2021-03-31
1,011 GBP2020-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
174 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
174 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,049 GBP2021-03-31
467 GBP2020-03-31
Amount of corporation tax that is recoverable
1,022 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,358 GBP2021-03-31
50 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
1,046 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,109 GBP2020-03-31
Loans received from directors
Amounts falling due within one year
44 GBP2021-03-31
819 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
270 GBP2021-03-31
270 GBP2020-03-31
Deferred Tax Liabilities
579 GBP2021-03-31
88 GBP2020-04-01
88 GBP2020-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
491 GBP2020-04-01 ~ 2021-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
579 GBP2021-03-31
88 GBP2020-03-31
Dividends Paid on Shares
9,400 GBP2020-04-01 ~ 2021-03-31
All ordinary shares
9,400 GBP2020-04-01 ~ 2021-03-31