Property, Plant & Equipment
1,252 GBP2021-03-31
0 GBP2020-03-31
Debtors
Current
14,227 GBP2021-03-31
5,766 GBP2020-03-31
Cash at bank and in hand
74,922 GBP2021-03-31
30,174 GBP2020-03-31
Net Assets/Liabilities
70,477 GBP2021-03-31
26,338 GBP2020-03-31
Equity
Called up share capital
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Retained earnings (accumulated losses)
69,477 GBP2021-03-31
25,338 GBP2020-03-31
Equity
70,477 GBP2021-03-31
26,338 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Other
2,592 GBP2021-03-31
2,589 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
2,592 GBP2021-03-31
2,589 GBP2020-03-31
Property, Plant & Equipment - Disposals
Other
-1,547 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-1,547 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,340 GBP2021-03-31
2,589 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,340 GBP2021-03-31
2,589 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
298 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
298 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-1,547 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,547 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Other
1,252 GBP2021-03-31
0 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
6,360 GBP2021-03-31
5,040 GBP2020-03-31
Other Debtors
Current
7,867 GBP2021-03-31
726 GBP2020-03-31
Other Creditors
Current
2,015 GBP2021-03-31
4,613 GBP2020-03-31
Corporation Tax Payable
Current
12,753 GBP2021-03-31
3,792 GBP2020-03-31
Net Deferred Tax Liability/Asset
-238 GBP2021-03-31
0 GBP2020-03-31
0 GBP2019-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-238 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2021-03-31
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
1,000 GBP2020-04-01 ~ 2021-03-31
1,000 GBP2019-04-01 ~ 2020-03-31