Property, Plant & Equipment
32 GBP2020-03-31
Debtors
10,150 GBP2020-03-31
Cash at bank and in hand
59,941 GBP2021-09-30
44,741 GBP2020-03-31
Current Assets
59,941 GBP2021-09-30
54,891 GBP2020-03-31
Net Current Assets/Liabilities
21,091 GBP2021-09-30
48,499 GBP2020-03-31
Total Assets Less Current Liabilities
21,091 GBP2021-09-30
48,531 GBP2020-03-31
Net Assets/Liabilities
21,091 GBP2021-09-30
48,525 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-09-30
100 GBP2020-03-31
Retained earnings (accumulated losses)
20,991 GBP2021-09-30
48,425 GBP2020-03-31
Equity
21,091 GBP2021-09-30
48,525 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-09-30
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
134 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
134 GBP2020-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-134 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Disposals
-134 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
102 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-102 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-102 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
32 GBP2020-03-31
Trade Debtors/Trade Receivables
10,150 GBP2020-03-31
Debtors
Current
10,150 GBP2020-03-31
Accrued Liabilities
1,800 GBP2021-09-30
1,500 GBP2020-03-31
Other Creditors
34,330 GBP2021-09-30
167 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-09-30
100 shares2020-03-31