Property, Plant & Equipment
0 GBP2021-03-31
650 GBP2020-03-31
Debtors
127,889 GBP2021-03-31
191,024 GBP2020-03-31
Cash at bank and in hand
1,173 GBP2021-03-31
2,551 GBP2020-03-31
Current Assets
129,062 GBP2021-03-31
193,575 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-514,002 GBP2021-03-31
-487,463 GBP2020-03-31
Net Current Assets/Liabilities
-384,940 GBP2021-03-31
-293,888 GBP2020-03-31
Total Assets Less Current Liabilities
-384,940 GBP2021-03-31
-293,238 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
-384,941 GBP2021-03-31
-293,239 GBP2020-03-31
Equity
-384,940 GBP2021-03-31
-293,238 GBP2020-03-31
Average Number of Employees
62020-04-01 ~ 2021-03-31
52019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2021-03-31
1,496 GBP2020-03-31
Other
14,251 GBP2021-03-31
39,303 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
14,251 GBP2021-03-31
40,799 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,496 GBP2020-04-01 ~ 2021-03-31
Other
-25,052 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-26,548 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-03-31
1,445 GBP2020-03-31
Other
14,251 GBP2021-03-31
38,704 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,251 GBP2021-03-31
40,149 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
51 GBP2020-04-01 ~ 2021-03-31
Other
599 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
650 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-1,496 GBP2020-04-01 ~ 2021-03-31
Other
-25,052 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,548 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2021-03-31
51 GBP2020-03-31
Other
0 GBP2021-03-31
599 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
9,001 GBP2021-03-31
32,214 GBP2020-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2021-03-31
12,993 GBP2020-03-31
Other Debtors
Current
81 GBP2021-03-31
83 GBP2020-03-31
Prepayments/Accrued Income
Current
0 GBP2021-03-31
3,140 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
127,889 GBP2021-03-31
191,024 GBP2020-03-31
Trade Creditors/Trade Payables
Current
1,656 GBP2021-03-31
12,354 GBP2020-03-31
Amounts owed to group undertakings
Current
478,903 GBP2021-03-31
441,600 GBP2020-03-31
Other Taxation & Social Security Payable
Current
30,060 GBP2021-03-31
31,007 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
2,096 GBP2021-03-31
1,575 GBP2020-03-31