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
11,000 GBP2020-04-01 ~ 2021-03-31
11,000 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-14,414 GBP2020-04-01 ~ 2021-03-31
-15,679 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
-3,414 GBP2020-04-01 ~ 2021-03-31
-4,679 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
-2,765 GBP2020-04-01 ~ 2021-03-31
-4,679 GBP2019-04-01 ~ 2020-03-31
Equity
Retained earnings (accumulated losses)
-48,709 GBP2021-03-31
-45,944 GBP2020-03-31
-41,265 GBP2019-03-31
Fixed Assets - Investments
1 GBP2021-03-31
1 GBP2020-03-31
Debtors
1,139,984 GBP2021-03-31
1,147,946 GBP2020-03-31
Cash at bank and in hand
1,938 GBP2021-03-31
2,476 GBP2020-03-31
Current Assets
1,141,922 GBP2021-03-31
1,150,422 GBP2020-03-31
Net Current Assets/Liabilities
1,126,056 GBP2021-03-31
1,128,821 GBP2020-03-31
Total Assets Less Current Liabilities
1,126,057 GBP2021-03-31
1,128,822 GBP2020-03-31
Equity
Called up share capital
11,758 GBP2021-03-31
11,758 GBP2020-03-31
Share premium
1,163,008 GBP2021-03-31
1,163,008 GBP2020-03-31
Equity
1,126,057 GBP2021-03-31
1,128,822 GBP2020-03-31
Investments in Group Undertakings
Cost valuation
1 GBP2020-03-31
Investments in Group Undertakings
1 GBP2021-03-31
1 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
13 GBP2021-03-31
Amounts Owed by Group Undertakings
Current
869,634 GBP2021-03-31
843,234 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
1,139,984 GBP2021-03-31
1,147,946 GBP2020-03-31
Trade Creditors/Trade Payables
Current
131 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
15,866 GBP2021-03-31
21,470 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,174,756 shares2021-03-31
Class 2 ordinary share
1,000 shares2021-03-31