Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31
Par Value of Share
Class 1 ordinary share
02020-04-01 ~ 2021-03-31
Class 2 ordinary share
02020-04-01 ~ 2021-03-31
Turnover/Revenue
44,000 GBP2020-04-01 ~ 2021-03-31
44,000 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-44,191 GBP2020-04-01 ~ 2021-03-31
-44,563 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
-191 GBP2020-04-01 ~ 2021-03-31
-563 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
-48 GBP2020-04-01 ~ 2021-03-31
-563 GBP2019-04-01 ~ 2020-03-31
Equity
Retained earnings (accumulated losses)
-278,217 GBP2021-03-31
-278,169 GBP2020-03-31
-277,606 GBP2019-03-31
Fixed Assets - Investments
2 GBP2021-03-31
2 GBP2020-03-31
Debtors
4,736,060 GBP2021-03-31
4,767,341 GBP2020-03-31
Cash at bank and in hand
257 GBP2021-03-31
4,995 GBP2020-03-31
Current Assets
4,736,317 GBP2021-03-31
4,772,336 GBP2020-03-31
Net Current Assets/Liabilities
4,721,791 GBP2021-03-31
4,721,839 GBP2020-03-31
Total Assets Less Current Liabilities
4,721,793 GBP2021-03-31
4,721,841 GBP2020-03-31
Equity
Called up share capital
50,010 GBP2021-03-31
50,010 GBP2020-03-31
Share premium
4,950,000 GBP2021-03-31
4,950,000 GBP2020-03-31
Equity
4,721,793 GBP2021-03-31
4,721,841 GBP2020-03-31
Investments in Group Undertakings
Cost valuation
2 GBP2020-03-31
Investments in Group Undertakings
2 GBP2021-03-31
2 GBP2020-03-31
Amounts Owed by Group Undertakings
Current
4,605,432 GBP2021-03-31
4,499,832 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
4,736,060 GBP2021-03-31
4,767,341 GBP2020-03-31
Trade Creditors/Trade Payables
Current
144 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
14,526 GBP2021-03-31
50,353 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000,000 shares2021-03-31
Class 2 ordinary share
1,000 shares2021-03-31