Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31
Debtors
Current
772 GBP2021-03-31
301 GBP2020-03-31
Cash at bank and in hand
30,085 GBP2021-03-31
189,580 GBP2020-03-31
Current Assets
30,857 GBP2021-03-31
189,881 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-3,100 GBP2021-03-31
-100,115 GBP2020-03-31
Net Current Assets/Liabilities
27,757 GBP2021-03-31
89,766 GBP2020-03-31
Total Assets Less Current Liabilities
27,757 GBP2021-03-31
89,766 GBP2020-03-31
Net Assets/Liabilities
27,757 GBP2021-03-31
89,766 GBP2020-03-31
Equity
Called up share capital
301 GBP2021-03-31
301 GBP2020-03-31
301 GBP2019-04-01
Retained earnings (accumulated losses)
27,456 GBP2021-03-31
89,465 GBP2020-03-31
Equity
27,757 GBP2021-03-31
89,766 GBP2020-03-31
301 GBP2019-04-01
Profit/Loss
Retained earnings (accumulated losses)
-2,009 GBP2020-04-01 ~ 2021-03-31
413,590 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
-2,009 GBP2020-04-01 ~ 2021-03-31
413,590 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,009 GBP2020-04-01 ~ 2021-03-31
413,590 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
-2,009 GBP2020-04-01 ~ 2021-03-31
413,590 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2020-04-01 ~ 2021-03-31
-324,125 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
-60,000 GBP2020-04-01 ~ 2021-03-31
-324,125 GBP2019-04-01 ~ 2020-03-31
Other Debtors
Current
301 GBP2021-03-31
301 GBP2020-03-31
Amount of corporation tax that is recoverable
Current
471 GBP2021-03-31
Corporation Tax Payable
Current
97,015 GBP2020-03-31
Other Creditors
Current
100 GBP2021-03-31
100 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2021-03-31
3,000 GBP2020-03-31
Creditors
Current
3,100 GBP2021-03-31
100,115 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2021-03-31
300 shares2020-03-31
Par Value of Share
Class 1 ordinary share
1.002020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2021-03-31
1 shares2020-03-31
Par Value of Share
Class 2 ordinary share
1.002020-04-01 ~ 2021-03-31