Property, Plant & Equipment
723 GBP2019-12-31
Fixed Assets
723 GBP2019-12-31
Debtors
1,751 GBP2021-03-31
38 GBP2019-12-31
Cash at bank and in hand
1,209 GBP2019-12-31
Current Assets
1,751 GBP2021-03-31
1,247 GBP2019-12-31
Net Current Assets/Liabilities
1,178 GBP2021-03-31
139 GBP2019-12-31
Total Assets Less Current Liabilities
1,178 GBP2021-03-31
862 GBP2019-12-31
Net Assets/Liabilities
1,178 GBP2021-03-31
862 GBP2019-12-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
1,177 GBP2021-03-31
861 GBP2019-12-31
Equity
1,178 GBP2021-03-31
862 GBP2019-12-31
Average Number of Employees
12020-01-01 ~ 2021-03-31
12018-12-24 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
963 GBP2020-01-01
Property, Plant & Equipment - Gross Cost
963 GBP2020-01-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-963 GBP2020-01-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-963 GBP2020-01-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
240 GBP2020-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
240 GBP2020-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
181 GBP2020-01-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
181 GBP2020-01-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-421 GBP2020-01-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-421 GBP2020-01-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
723 GBP2019-12-31
Trade Debtors/Trade Receivables
38 GBP2019-12-31
Amounts owed by directors
1,751 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
33 GBP2021-03-31
538 GBP2019-12-31
Loans received from directors
Amounts falling due within one year
30 GBP2019-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
540 GBP2021-03-31
540 GBP2019-12-31
Dividends Paid on Shares
700 GBP2020-01-01 ~ 2021-03-31
2,000 GBP2018-12-24 ~ 2019-12-31
All ordinary shares
700 GBP2020-01-01 ~ 2021-03-31