Turnover/Revenue
100,001 GBP2020-04-01 ~ 2021-03-31
400,000 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-105,418 GBP2020-04-01 ~ 2021-03-31
-401,612 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
-5,417 GBP2020-04-01 ~ 2021-03-31
-1,612 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
-5,417 GBP2020-04-01 ~ 2021-03-31
-1,612 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
-5,417 GBP2020-04-01 ~ 2021-03-31
-1,612 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
9,017 GBP2021-03-31
10,019 GBP2020-03-31
Debtors
798,134 GBP2021-03-31
902,549 GBP2020-03-31
Cash at bank and in hand
100 GBP2021-03-31
100 GBP2020-03-31
Current Assets
798,234 GBP2021-03-31
902,649 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-922,083 GBP2021-03-31
-1,022,083 GBP2020-03-31
Net Current Assets/Liabilities
-123,849 GBP2021-03-31
-119,434 GBP2020-03-31
Total Assets Less Current Liabilities
-114,832 GBP2021-03-31
-109,415 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-114,932 GBP2021-03-31
-109,515 GBP2020-03-31
-107,903 GBP2019-03-31
Equity
-114,832 GBP2021-03-31
-109,415 GBP2020-03-31
-107,803 GBP2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-5,417 GBP2020-04-01 ~ 2021-03-31
-1,612 GBP2019-04-01 ~ 2020-03-31
Audit Fees/Expenses
0 GBP2020-04-01 ~ 2021-03-31
500 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Depreciation Expense
1,002 GBP2020-04-01 ~ 2021-03-31
1,112 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,368 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,351 GBP2021-03-31
2,349 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,002 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
9,017 GBP2021-03-31
10,019 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
1 GBP2021-03-31
0 GBP2020-03-31
Amounts Owed by Group Undertakings
Current
798,133 GBP2021-03-31
600,000 GBP2020-03-31
Other Debtors
Current
0 GBP2021-03-31
202,549 GBP2020-03-31
Prepayments/Accrued Income
Current
0 GBP2021-03-31
100,000 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
798,134 GBP2021-03-31
902,549 GBP2020-03-31
Amounts owed to group undertakings
Current
919,833 GBP2021-03-31
919,833 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
2,250 GBP2021-03-31
102,250 GBP2020-03-31
Creditors
Current
922,083 GBP2021-03-31
1,022,083 GBP2020-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31