Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
949 GBP2021-03-31
Debtors
7 GBP2022-03-31
13,438 GBP2021-03-31
Cash at bank and in hand
15,166 GBP2022-03-31
67,267 GBP2021-03-31
Current Assets
15,173 GBP2022-03-31
80,705 GBP2021-03-31
Creditors
Current
1,154 GBP2022-03-31
21,946 GBP2021-03-31
Net Current Assets/Liabilities
14,019 GBP2022-03-31
58,759 GBP2021-03-31
Total Assets Less Current Liabilities
14,019 GBP2022-03-31
59,708 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
13,919 GBP2022-03-31
59,608 GBP2021-03-31
Equity
14,019 GBP2022-03-31
59,708 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
710 GBP2021-03-31
Computers
833 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
1,543 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-710 GBP2021-04-01 ~ 2022-03-31
Computers
-833 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-1,543 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
178 GBP2021-03-31
Computers
416 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
594 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-178 GBP2021-04-01 ~ 2022-03-31
Computers
-416 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-594 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
532 GBP2021-03-31
Computers
417 GBP2021-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,438 GBP2021-03-31
Other Debtors
Current, Amounts falling due within one year
7 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
7 GBP2022-03-31
13,438 GBP2021-03-31
Other Taxation & Social Security Payable
Current
19,990 GBP2021-03-31
Other Creditors
Current
1,154 GBP2022-03-31
1,956 GBP2021-03-31