Property, Plant & Equipment
0 GBP2021-03-31
4,530 GBP2020-03-31
Debtors
Current
1,225 GBP2021-03-31
1,216 GBP2020-03-31
Cash at bank and in hand
3,553 GBP2021-03-31
3,531 GBP2020-03-31
Net Assets/Liabilities
1,410 GBP2021-03-31
3,152 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
1,310 GBP2021-03-31
3,052 GBP2020-03-31
Equity
1,410 GBP2021-03-31
3,152 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2021-03-31
6,343 GBP2020-03-31
Furniture and fittings
0 GBP2021-03-31
366 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-03-31
6,709 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,899 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
-366 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-10,265 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2021-03-31
2,033 GBP2020-03-31
Furniture and fittings
0 GBP2021-03-31
146 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-03-31
2,179 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,033 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
-146 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,179 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2021-03-31
4,310 GBP2020-03-31
Furniture and fittings
0 GBP2021-03-31
220 GBP2020-03-31
Other Creditors
Current
3,368 GBP2021-03-31
5,271 GBP2020-03-31
Corporation Tax Payable
Current
0 GBP2021-03-31
445 GBP2020-03-31
Net Deferred Tax Liability/Asset
0 GBP2021-03-31
-409 GBP2020-03-31
-574 GBP2019-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
409 GBP2020-04-01 ~ 2021-03-31
165 GBP2019-04-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 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
100 GBP2020-04-01 ~ 2021-03-31
100 GBP2019-04-01 ~ 2020-03-31