Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment
761 GBP2021-03-31
896 GBP2020-03-31
Fixed Assets
761 GBP2021-03-31
896 GBP2020-03-31
Cash at bank and in hand
6,015 GBP2021-03-31
33,089 GBP2020-03-31
Current Assets
6,015 GBP2021-03-31
33,089 GBP2020-03-31
Net Current Assets/Liabilities
2,522 GBP2021-03-31
4,255 GBP2020-03-31
Total Assets Less Current Liabilities
3,283 GBP2021-03-31
5,151 GBP2020-03-31
Net Assets/Liabilities
3,138 GBP2021-03-31
4,951 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
3,038 GBP2021-03-31
4,851 GBP2020-03-31
Equity
3,138 GBP2021-03-31
4,951 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002020-04-01 ~ 2021-03-31
Wages/Salaries
6,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,109 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
1,109 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
348 GBP2021-03-31
213 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
348 GBP2021-03-31
213 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
135 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
135 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
761 GBP2021-03-31
896 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
72 GBP2021-03-31
31 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
1,865 GBP2021-03-31
20,223 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,385 GBP2020-03-31
Other Creditors
Amounts falling due within one year
1,556 GBP2021-03-31
1,195 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
1 shares2020-04-01 ~ 2021-03-31
Class 2 ordinary share
1 shares2020-04-01 ~ 2021-03-31