Property, Plant & Equipment
113 GBP2020-03-31
Fixed Assets
113 GBP2020-03-31
Debtors
1,034 GBP2021-03-31
7,037 GBP2020-03-31
Cash at bank and in hand
9,273 GBP2021-03-31
4,456 GBP2020-03-31
Current Assets
10,307 GBP2021-03-31
11,493 GBP2020-03-31
Net Current Assets/Liabilities
100 GBP2021-03-31
6,830 GBP2020-03-31
Total Assets Less Current Liabilities
100 GBP2021-03-31
6,943 GBP2020-03-31
Net Assets/Liabilities
100 GBP2021-03-31
6,943 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
6,843 GBP2020-03-31
Equity
100 GBP2021-03-31
6,943 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
400 GBP2020-04-01
Property, Plant & Equipment - Gross Cost
400 GBP2020-04-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-971 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-971 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
287 GBP2020-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
287 GBP2020-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
90 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-377 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-377 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
113 GBP2020-03-31
Trade Debtors/Trade Receivables
1,034 GBP2021-03-31
1,015 GBP2020-03-31
Amounts owed by directors
6,022 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
4,372 GBP2021-03-31
4,663 GBP2020-03-31
Loans received from directors
Amounts falling due within one year
5,835 GBP2021-03-31
Dividends Paid on Shares
25,367 GBP2020-04-01 ~ 2021-03-31
18,500 GBP2019-04-01 ~ 2020-03-31
All ordinary shares
25,367 GBP2020-04-01 ~ 2021-03-31