Property, Plant & Equipment
6,809 GBP2021-03-31
4,000 GBP2020-03-31
Fixed Assets - Investments
50,000 GBP2021-03-31
Fixed Assets
56,809 GBP2021-03-31
4,000 GBP2020-03-31
Total Inventories
1,576 GBP2021-03-31
2,000 GBP2020-03-31
Debtors
4,388 GBP2021-03-31
Cash at bank and in hand
4,789 GBP2021-03-31
2,071 GBP2020-03-31
Current Assets
10,753 GBP2021-03-31
4,071 GBP2020-03-31
Creditors
Amounts falling due within one year
-13,150 GBP2021-03-31
-11,361 GBP2020-03-31
Net Current Assets/Liabilities
-2,397 GBP2021-03-31
-7,290 GBP2020-03-31
Total Assets Less Current Liabilities
54,412 GBP2021-03-31
-3,290 GBP2020-03-31
Creditors
Amounts falling due after one year
-50,000 GBP2021-03-31
Net Assets/Liabilities
4,412 GBP2021-03-31
-3,290 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
4,312 GBP2021-03-31
-3,390 GBP2020-03-31
Equity
4,412 GBP2021-03-31
-3,290 GBP2020-03-31
Average number of employees in administration and support functions
32020-04-01 ~ 2021-03-31
Average Number of Employees
42020-04-01 ~ 2021-03-31
02019-03-09 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,000 GBP2021-03-31
5,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
9,215 GBP2021-03-31
5,000 GBP2020-03-31
Motor cars
4,215 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,000 GBP2021-03-31
1,000 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,406 GBP2021-03-31
1,000 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,406 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
406 GBP2021-03-31
Property, Plant & Equipment
Motor cars
3,809 GBP2021-03-31
Furniture and fittings
3,000 GBP2021-03-31
4,000 GBP2020-03-31
Amounts invested in assets
Additions to investments, Non-current
50,000 GBP2021-03-31
Other Investments Other Than Loans
Non-current
50,000 GBP2021-03-31
Amounts invested in assets
Non-current
50,000 GBP2021-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2020-04-01 ~ 2021-03-31