Average Number of Employees
42020-04-01 ~ 2021-03-31
42019-04-01 ~ 2020-03-31
Property, Plant & Equipment
3,010 GBP2021-03-31
4,520 GBP2020-03-31
Fixed Assets
3,010 GBP2021-03-31
4,520 GBP2020-03-31
Total Inventories
658 GBP2020-03-31
Cash at bank and in hand
9,439 GBP2021-03-31
9,439 GBP2020-03-31
Current Assets
9,439 GBP2021-03-31
10,097 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-4,446 GBP2020-03-31
Net Current Assets/Liabilities
-22,609 GBP2021-03-31
5,651 GBP2020-03-31
Total Assets Less Current Liabilities
-19,599 GBP2021-03-31
10,171 GBP2020-03-31
Net Assets/Liabilities
-19,599 GBP2021-03-31
10,171 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
-19,600 GBP2021-03-31
10,170 GBP2020-03-31
Equity
-19,599 GBP2021-03-31
10,171 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,043 GBP2021-03-31
9,043 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
4,523 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,510 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,033 GBP2021-03-31
Property, Plant & Equipment
Furniture and fittings
3,010 GBP2021-03-31
4,520 GBP2020-03-31
Cash and Cash Equivalents
9,439 GBP2021-03-31
9,439 GBP2020-03-31
Amounts owed to group undertakings
Current
28,772 GBP2021-03-31
1,566 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
3,276 GBP2021-03-31
2,880 GBP2020-03-31
Creditors
Current
32,048 GBP2021-03-31
4,446 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-03-31
1 shares2020-03-31
Par Value of Share
Class 1 ordinary share
1.002020-04-01 ~ 2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,224 GBP2021-03-31
1,224 GBP2020-03-31
Between one and five year
2,550 GBP2021-03-31
3,774 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,774 GBP2021-03-31
4,998 GBP2020-03-31