Property, Plant & Equipment
0 GBP2021-03-31
59,456 GBP2020-03-31
Fixed Assets - Investments
0 GBP2021-03-31
100,000 GBP2020-03-31
Fixed Assets
0 GBP2021-03-31
159,456 GBP2020-03-31
Debtors
100 GBP2021-03-31
135,452 GBP2020-03-31
Cash at bank and in hand
0 GBP2021-03-31
768 GBP2020-03-31
Current Assets
100 GBP2021-03-31
136,220 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
0 GBP2021-03-31
-189,223 GBP2020-03-31
Net Current Assets/Liabilities
100 GBP2021-03-31
-53,003 GBP2020-03-31
Total Assets Less Current Liabilities
100 GBP2021-03-31
106,453 GBP2020-03-31
Net Assets/Liabilities
100 GBP2021-03-31
96,346 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
0 GBP2021-03-31
96,246 GBP2020-03-31
Equity
100 GBP2021-03-31
96,346 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2021-03-31
111,880 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-111,880 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2021-03-31
52,424 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,460 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-58,884 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2021-03-31
59,456 GBP2020-03-31
Other Investments Other Than Loans
0 GBP2021-03-31
100,000 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2021-03-31
125,452 GBP2020-03-31
Other Debtors
Current
100 GBP2021-03-31
10,000 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
100 GBP2021-03-31
135,452 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2021-03-31
27,604 GBP2020-03-31
Other Remaining Borrowings
Current
0 GBP2021-03-31
110,986 GBP2020-03-31
Trade Creditors/Trade Payables
Current
0 GBP2021-03-31
34,320 GBP2020-03-31
Other Taxation & Social Security Payable
Current
0 GBP2021-03-31
13,078 GBP2020-03-31
Other Creditors
Current
0 GBP2021-03-31
2,000 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2021-03-31
1,235 GBP2020-03-31
Creditors
Current
0 GBP2021-03-31
189,223 GBP2020-03-31