Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
887 GBP2020-03-31
Debtors
15,000 GBP2020-03-31
Cash at bank and in hand
24,627 GBP2021-03-31
25,773 GBP2020-03-31
Current Assets
24,627 GBP2021-03-31
40,773 GBP2020-03-31
Net Current Assets/Liabilities
16,295 GBP2021-03-31
20,044 GBP2020-03-31
Total Assets Less Current Liabilities
16,295 GBP2021-03-31
20,931 GBP2020-03-31
Net Assets/Liabilities
16,295 GBP2021-03-31
20,762 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
16,195 GBP2021-03-31
20,662 GBP2020-03-31
Equity
16,295 GBP2021-03-31
20,762 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,538 GBP2020-03-31
Plant and equipment
1,145 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
5,683 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,538 GBP2020-04-01 ~ 2021-03-31
Plant and equipment
-1,145 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-5,683 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,802 GBP2020-03-31
Plant and equipment
994 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,796 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
147 GBP2020-04-01 ~ 2021-03-31
Plant and equipment
38 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
185 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,949 GBP2020-04-01 ~ 2021-03-31
Plant and equipment
-1,032 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,981 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
736 GBP2020-03-31
Plant and equipment
151 GBP2020-03-31
Trade Debtors/Trade Receivables
15,000 GBP2020-03-31
Debtors
Current
15,000 GBP2020-03-31
Taxation/Social Security Payable
6,586 GBP2021-03-31
18,507 GBP2020-03-31
Accrued Liabilities
1,075 GBP2021-03-31
1,748 GBP2020-03-31
Other Creditors
671 GBP2021-03-31
474 GBP2020-03-31