Property, Plant & Equipment
13,020 GBP2021-03-31
Debtors
114,304 GBP2021-03-31
28,750 GBP2020-03-31
Cash at bank and in hand
9,273 GBP2021-03-31
9,956 GBP2020-03-31
Current Assets
123,577 GBP2021-03-31
38,706 GBP2020-03-31
Net Current Assets/Liabilities
-24,725 GBP2021-03-31
679 GBP2020-03-31
Net Assets/Liabilities
-11,705 GBP2021-03-31
679 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
-11,706 GBP2021-03-31
678 GBP2020-03-31
Equity
-11,705 GBP2021-03-31
679 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,200 GBP2021-03-31
Furniture and fittings
160 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
17,360 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,300 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
40 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,340 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,300 GBP2021-03-31
Furniture and fittings
40 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,340 GBP2021-03-31
Property, Plant & Equipment
Motor vehicles
12,900 GBP2021-03-31
Furniture and fittings
120 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
60,167 GBP2021-03-31
Prepayments/Accrued Income
Amounts falling due within one year
35,612 GBP2021-03-31
28,750 GBP2020-03-31
Other Debtors
Amounts falling due within one year
18,525 GBP2021-03-31
Debtors
Amounts falling due within one year
114,304 GBP2021-03-31
28,750 GBP2020-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
69,753 GBP2021-03-31
10,592 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,619 GBP2021-03-31
10,513 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
56,430 GBP2021-03-31
13,220 GBP2020-03-31
Loans received from directors
Amounts falling due within one year
2,202 GBP2020-03-31
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2021-03-31
1,500 GBP2020-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2020-04-01 ~ 2021-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-04-01 ~ 2021-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2020-04-01 ~ 2021-03-31
1 GBP2019-02-07 ~ 2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-02-07 ~ 2020-03-31