Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
806 GBP2020-03-31
Fixed Assets
806 GBP2020-03-31
Debtors
16,243 GBP2021-03-31
5,593 GBP2020-03-31
Cash at bank and in hand
311 GBP2021-03-31
1,535 GBP2020-03-31
Current Assets
16,554 GBP2021-03-31
7,128 GBP2020-03-31
Net Current Assets/Liabilities
7,394 GBP2021-03-31
-616 GBP2020-03-31
Total Assets Less Current Liabilities
7,394 GBP2021-03-31
190 GBP2020-03-31
Net Assets/Liabilities
7,394 GBP2021-03-31
37 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
7,392 GBP2021-03-31
35 GBP2020-03-31
Average number of employees in administration and support functions
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,113 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-7,113 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,307 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
202 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,509 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
806 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
15,450 GBP2021-03-31
4,080 GBP2020-03-31
Prepayments/Accrued Income
Current
793 GBP2021-03-31
491 GBP2020-03-31
Amounts owed by directors
Current
1,022 GBP2020-03-31
Corporation Tax Payable
Current
2,436 GBP2021-03-31
1,820 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
850 GBP2021-03-31
800 GBP2020-03-31
Amounts owed to directors
Current
5,874 GBP2021-03-31
5,124 GBP2020-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2020-04-01 ~ 2021-03-31
Number of shares allotted
Class 2 ordinary share
1 shares2020-04-01 ~ 2021-03-31
Class 3 ordinary share
1 shares2020-04-01 ~ 2021-03-31
Number of shares allotted
2 shares2020-04-01 ~ 2021-03-31