Property, Plant & Equipment
191 GBP2021-03-31
239 GBP2020-03-31
Debtors
2,700 GBP2021-03-31
2,100 GBP2020-03-31
Cash at bank and in hand
74,481 GBP2021-03-31
38,287 GBP2020-03-31
Current Assets
77,181 GBP2021-03-31
40,387 GBP2020-03-31
Net Current Assets/Liabilities
4,275 GBP2021-03-31
23,553 GBP2020-03-31
Net Assets/Liabilities
4,466 GBP2021-03-31
23,792 GBP2020-03-31
Equity
Called up share capital
300 GBP2021-03-31
300 GBP2020-03-31
Retained earnings (accumulated losses)
4,166 GBP2021-03-31
23,492 GBP2020-03-31
Equity
4,466 GBP2021-03-31
23,792 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
742 GBP2021-03-31
742 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
742 GBP2021-03-31
742 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
551 GBP2021-03-31
503 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
551 GBP2021-03-31
503 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
48 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
191 GBP2021-03-31
239 GBP2020-03-31
Trade Debtors/Trade Receivables
2,700 GBP2021-03-31
2,100 GBP2020-03-31
Debtors
Current
2,700 GBP2021-03-31
2,100 GBP2020-03-31
Amounts Owed to Related Parties
51,731 GBP2021-03-31
2,074 GBP2020-03-31
Taxation/Social Security Payable
19,975 GBP2021-03-31
13,542 GBP2020-03-31
Accrued Liabilities
1,200 GBP2021-03-31
1,218 GBP2020-03-31
Number of Shares Issued (Fully Paid)
300 shares2021-03-31
300 shares2020-03-31
Nominal value of allotted share capital
300 GBP2020-04-01 ~ 2021-03-31
300 GBP2019-04-01 ~ 2020-03-31
Dividend per share (interim)
8202020-04-01 ~ 2021-03-31
1752019-04-01 ~ 2020-03-31
Director Remuneration
8,760 GBP2020-04-01 ~ 2021-03-31
8,580 GBP2019-04-01 ~ 2020-03-31