Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,165 GBP2020-03-31
Total Inventories
100 GBP2020-03-31
Debtors
1,016 GBP2021-03-31
925 GBP2020-03-31
Cash at bank and in hand
2,856 GBP2021-03-31
9,282 GBP2020-03-31
Current Assets
3,872 GBP2021-03-31
10,307 GBP2020-03-31
Creditors
Current
6,332 GBP2021-03-31
8,436 GBP2020-03-31
Net Current Assets/Liabilities
-2,460 GBP2021-03-31
1,871 GBP2020-03-31
Total Assets Less Current Liabilities
-2,460 GBP2021-03-31
3,036 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-2,560 GBP2021-03-31
2,936 GBP2020-03-31
Equity
-2,460 GBP2021-03-31
3,036 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,342 GBP2020-03-31
Computers
3,205 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
9,547 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,342 GBP2020-04-01 ~ 2021-03-31
Computers
-3,205 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-9,547 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,236 GBP2020-03-31
Computers
2,146 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,382 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
-1 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-1 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,235 GBP2020-04-01 ~ 2021-03-31
Computers
-2,146 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,381 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
106 GBP2020-03-31
Computers
1,059 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
1,016 GBP2021-03-31
Amounts falling due within one year, Current
925 GBP2020-03-31
Trade Creditors/Trade Payables
Current
749 GBP2020-03-31
Other Taxation & Social Security Payable
Current
825 GBP2021-03-31
4,789 GBP2020-03-31
Other Creditors
Current
5,507 GBP2021-03-31
2,898 GBP2020-03-31