Property, Plant & Equipment
0 GBP2021-03-31
1,087 GBP2020-03-31
Debtors
509 GBP2021-03-31
99 GBP2020-03-31
Cash at bank and in hand
98,466 GBP2021-03-31
113,610 GBP2020-03-31
Current Assets
98,975 GBP2021-03-31
113,709 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-4,389 GBP2021-03-31
-17,499 GBP2020-03-31
Net Current Assets/Liabilities
94,586 GBP2021-03-31
96,210 GBP2020-03-31
Total Assets Less Current Liabilities
94,586 GBP2021-03-31
97,297 GBP2020-03-31
Net Assets/Liabilities
94,586 GBP2021-03-31
97,090 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
94,585 GBP2021-03-31
97,089 GBP2020-03-31
Equity
94,586 GBP2021-03-31
97,090 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2021-03-31
2,169 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Other
-2,169 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2021-03-31
1,082 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
542 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,624 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Other
0 GBP2021-03-31
1,087 GBP2020-03-31
Amount of corporation tax that is recoverable
Current
509 GBP2021-03-31
0 GBP2020-03-31
Other Debtors
Amounts falling due within one year
0 GBP2021-03-31
99 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
509 GBP2021-03-31
99 GBP2020-03-31
Trade Creditors/Trade Payables
Current
193 GBP2021-03-31
457 GBP2020-03-31
Corporation Tax Payable
Current
0 GBP2021-03-31
4,484 GBP2020-03-31
Other Creditors
Current
4,196 GBP2021-03-31
12,558 GBP2020-03-31
Creditors
Current
4,389 GBP2021-03-31
17,499 GBP2020-03-31