Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
37 GBP2021-03-31
49 GBP2020-03-31
Debtors
106,474 GBP2021-03-31
111,248 GBP2020-03-31
Cash at bank and in hand
1,864 GBP2021-03-31
2,847 GBP2020-03-31
Current Assets
108,338 GBP2021-03-31
114,095 GBP2020-03-31
Net Current Assets/Liabilities
82,343 GBP2021-03-31
88,085 GBP2020-03-31
Total Assets Less Current Liabilities
82,380 GBP2021-03-31
88,134 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-15,000 GBP2021-03-31
Net Assets/Liabilities
67,380 GBP2021-03-31
88,134 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
67,378 GBP2021-03-31
88,132 GBP2020-03-31
Equity
67,380 GBP2021-03-31
88,134 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,911 GBP2021-03-31
8,911 GBP2020-03-31
Motor vehicles
6,500 GBP2021-03-31
6,500 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
15,411 GBP2021-03-31
15,411 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,874 GBP2021-03-31
8,862 GBP2020-03-31
Motor vehicles
6,500 GBP2021-03-31
6,500 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,374 GBP2021-03-31
15,362 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
12 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
37 GBP2021-03-31
49 GBP2020-03-31
Amounts Owed By Related Parties
102,756 GBP2021-03-31
110,756 GBP2020-03-31
Other Debtors
3,718 GBP2021-03-31
492 GBP2020-03-31
Debtors
Current
106,474 GBP2021-03-31
111,248 GBP2020-03-31
Taxation/Social Security Payable
15 GBP2020-03-31
Other Creditors
25,995 GBP2021-03-31
25,995 GBP2020-03-31
Total Borrowings
Non-current, Amounts falling due after one year
15,000 GBP2021-03-31
Bank Borrowings
Non-current
15,000 GBP2021-03-31