Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,355 GBP2020-03-31
Debtors
19,200 GBP2020-03-31
Cash at bank and in hand
188,918 GBP2021-01-31
170,060 GBP2020-03-31
Current Assets
188,918 GBP2021-01-31
189,260 GBP2020-03-31
Net Current Assets/Liabilities
178,382 GBP2021-01-31
157,346 GBP2020-03-31
Net Assets/Liabilities
178,382 GBP2021-01-31
159,701 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-01-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
178,381 GBP2021-01-31
159,700 GBP2020-03-31
Equity
178,382 GBP2021-01-31
159,701 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-01-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,579 GBP2020-03-31
Office equipment
16,295 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
18,874 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,800 GBP2020-04-01 ~ 2021-01-31
Office equipment
-18,563 GBP2020-04-01 ~ 2021-01-31
Property, Plant & Equipment - Disposals
-21,363 GBP2020-04-01 ~ 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,401 GBP2020-03-31
Office equipment
14,118 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,519 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
60 GBP2020-04-01 ~ 2021-01-31
Office equipment
548 GBP2020-04-01 ~ 2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
608 GBP2020-04-01 ~ 2021-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,461 GBP2020-04-01 ~ 2021-01-31
Office equipment
-14,666 GBP2020-04-01 ~ 2021-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,127 GBP2020-04-01 ~ 2021-01-31
Property, Plant & Equipment
Plant and equipment
178 GBP2020-03-31
Office equipment
2,177 GBP2020-03-31
Trade Debtors/Trade Receivables
19,200 GBP2020-03-31
Debtors
Current
19,200 GBP2020-03-31
Taxation/Social Security Payable
6,271 GBP2021-01-31
24,673 GBP2020-03-31
Other Creditors
4,265 GBP2021-01-31
7,241 GBP2020-03-31