Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,272 GBP2020-03-31
Total Inventories
196 GBP2020-03-31
Debtors
5,986 GBP2021-03-31
14,190 GBP2020-03-31
Cash at bank and in hand
9,340 GBP2020-03-31
Current Assets
5,986 GBP2021-03-31
23,726 GBP2020-03-31
Net Current Assets/Liabilities
-21,154 GBP2021-03-31
96 GBP2020-03-31
Net Assets/Liabilities
-21,154 GBP2021-03-31
1,368 GBP2020-03-31
Equity
Called up share capital
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Retained earnings (accumulated losses)
-22,154 GBP2021-03-31
368 GBP2020-03-31
Equity
-21,154 GBP2021-03-31
1,368 GBP2020-03-31
Average Number of Employees
32020-04-01 ~ 2021-03-31
32019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
-6,175 GBP2021-03-31
16,703 GBP2020-03-31
Other
47,662 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
-6,175 GBP2021-03-31
64,365 GBP2020-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-22,878 GBP2020-04-01 ~ 2021-03-31
Other
-47,662 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-70,540 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
-6,175 GBP2021-03-31
15,767 GBP2020-03-31
Other
47,326 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-6,175 GBP2021-03-31
63,093 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-21,942 GBP2020-04-01 ~ 2021-03-31
Other
-47,326 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-69,268 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
936 GBP2020-03-31
Other
336 GBP2020-03-31
Other types of inventories not specified separately
196 GBP2020-03-31
Trade Debtors/Trade Receivables
767 GBP2021-03-31
13,768 GBP2020-03-31
Prepayments
422 GBP2020-03-31
Other Debtors
5,219 GBP2021-03-31
Debtors
Current
5,986 GBP2021-03-31
14,190 GBP2020-03-31
Trade Creditors/Trade Payables
4,940 GBP2021-03-31
11,079 GBP2020-03-31
Accrued Liabilities
1,729 GBP2021-03-31
2,106 GBP2020-03-31
Taxation/Social Security Payable
144 GBP2021-03-31
2,206 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
0.012020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51,000 shares2021-03-31
51,000 shares2020-03-31
Par Value of Share
Class 2 ordinary share
0.012020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
49,000 shares2021-03-31
49,000 shares2020-03-31
Number of Shares Issued (Fully Paid)
100,000 shares2021-03-31
100,000 shares2020-03-31
Nominal value of allotted share capital
1,000 GBP2020-04-01 ~ 2021-03-31
1,000 GBP2019-04-01 ~ 2020-03-31