Property, Plant & Equipment
500 GBP2021-03-31
0 GBP2020-03-31
Debtors
39,004 GBP2021-03-31
17,873 GBP2020-03-31
Cash at bank and in hand
5 GBP2021-03-31
1,215 GBP2020-03-31
Current Assets
39,009 GBP2021-03-31
19,088 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-37,907 GBP2021-03-31
-12,965 GBP2020-03-31
Net Current Assets/Liabilities
1,102 GBP2021-03-31
6,123 GBP2020-03-31
Total Assets Less Current Liabilities
1,602 GBP2021-03-31
6,123 GBP2020-03-31
Net Assets/Liabilities
1,507 GBP2021-03-31
6,123 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
0 GBP2019-03-12
Retained earnings (accumulated losses)
1,506 GBP2021-03-31
6,122 GBP2020-03-31
0 GBP2019-03-12
Equity
1,507 GBP2021-03-31
6,123 GBP2020-03-31
0 GBP2019-03-12
Profit/Loss
Retained earnings (accumulated losses)
38,384 GBP2020-04-01 ~ 2021-03-31
51,122 GBP2019-03-13 ~ 2020-03-31
Profit/Loss
38,384 GBP2020-04-01 ~ 2021-03-31
51,122 GBP2019-03-13 ~ 2020-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2019-03-13 ~ 2020-03-31
Issue of Equity Instruments
1 GBP2019-03-13 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-45,000 GBP2019-03-13 ~ 2020-03-31
Dividends Paid
-43,000 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-03-13 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Other
750 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
250 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
250 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Other
500 GBP2021-03-31
0 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
448 GBP2021-03-31
0 GBP2020-03-31
Other Debtors
Current
38,556 GBP2021-03-31
17,743 GBP2020-03-31
Prepayments/Accrued Income
Current
0 GBP2021-03-31
130 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
39,004 GBP2021-03-31
17,873 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
15,000 GBP2021-03-31
0 GBP2020-03-31
Other Taxation & Social Security Payable
Current
20,901 GBP2021-03-31
11,992 GBP2020-03-31
Other Creditors
Current
2,006 GBP2021-03-31
973 GBP2020-03-31
Creditors
Current
37,907 GBP2021-03-31
12,965 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31