Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
143 GBP2021-03-31
191 GBP2020-03-31
Fixed Assets
143 GBP2021-03-31
191 GBP2020-03-31
Debtors
680 GBP2020-03-31
Cash at bank and in hand
40 GBP2021-03-31
182 GBP2020-03-31
Current Assets
40 GBP2021-03-31
862 GBP2020-03-31
Net Current Assets/Liabilities
-3,073 GBP2021-03-31
-1,274 GBP2020-03-31
Total Assets Less Current Liabilities
-2,930 GBP2021-03-31
-1,083 GBP2020-03-31
Net Assets/Liabilities
-2,958 GBP2021-03-31
-1,120 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
-2,960 GBP2021-03-31
-1,122 GBP2020-03-31
Equity
-2,958 GBP2021-03-31
-1,120 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,775 GBP2021-03-31
15,775 GBP2020-04-01
Property, Plant & Equipment - Gross Cost
15,775 GBP2021-03-31
15,775 GBP2020-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,632 GBP2021-03-31
15,584 GBP2020-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,632 GBP2021-03-31
15,584 GBP2020-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
48 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
143 GBP2021-03-31
191 GBP2020-03-31
Other Debtors
680 GBP2020-03-31
Loans received from directors
Amounts falling due within one year
2,681 GBP2021-03-31
1,716 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
432 GBP2021-03-31
420 GBP2020-03-31
Deferred Tax Liabilities
28 GBP2021-03-31
37 GBP2020-04-01
37 GBP2020-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-9 GBP2020-04-01 ~ 2021-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
28 GBP2021-03-31
37 GBP2020-03-31