Property, Plant & Equipment
0 GBP2021-03-31
7,876 GBP2020-03-31
Debtors
0 GBP2021-03-31
75,998 GBP2020-03-31
Cash at bank and in hand
111,215 GBP2021-03-31
460,037 GBP2020-03-31
Current Assets
111,215 GBP2021-03-31
536,035 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-110,197 GBP2021-03-31
-272,202 GBP2020-03-31
Net Current Assets/Liabilities
1,018 GBP2021-03-31
263,833 GBP2020-03-31
Total Assets Less Current Liabilities
1,018 GBP2021-03-31
271,709 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
918 GBP2021-03-31
271,609 GBP2020-03-31
148,103 GBP2019-03-31
Equity
1,018 GBP2021-03-31
271,709 GBP2020-03-31
148,203 GBP2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
87,689 GBP2020-04-01 ~ 2021-03-31
192,077 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
87,689 GBP2020-04-01 ~ 2021-03-31
192,077 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-68,571 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
-358,380 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
72020-04-01 ~ 2021-03-31
92019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2021-03-31
9,872 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Other
-9,872 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2021-03-31
1,996 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
656 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,652 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Other
0 GBP2021-03-31
7,876 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2021-03-31
58,614 GBP2020-03-31
Other Debtors
Amounts falling due within one year
0 GBP2021-03-31
17,384 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
0 GBP2021-03-31
75,998 GBP2020-03-31
Trade Creditors/Trade Payables
Current
0 GBP2021-03-31
203,885 GBP2020-03-31
Amounts owed to group undertakings
Current
87,953 GBP2021-03-31
0 GBP2020-03-31
Corporation Tax Payable
Current
22,244 GBP2021-03-31
43,782 GBP2020-03-31
Other Creditors
Current
0 GBP2021-03-31
24,535 GBP2020-03-31
Creditors
Current
110,197 GBP2021-03-31
272,202 GBP2020-03-31