Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,107 GBP2021-03-31
3,022 GBP2020-03-31
Total Inventories
13,620 GBP2021-03-31
18,457 GBP2020-03-31
Debtors
179,793 GBP2021-03-31
161,946 GBP2020-03-31
Cash at bank and in hand
111,149 GBP2021-03-31
34,436 GBP2020-03-31
Current Assets
304,562 GBP2021-03-31
214,839 GBP2020-03-31
Net Current Assets/Liabilities
90,129 GBP2021-03-31
83,185 GBP2020-03-31
Total Assets Less Current Liabilities
94,236 GBP2021-03-31
86,207 GBP2020-03-31
Net Assets/Liabilities
93,455 GBP2021-03-31
85,633 GBP2020-03-31
Equity
Called up share capital
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Retained earnings (accumulated losses)
92,455 GBP2021-03-31
84,633 GBP2020-03-31
Equity
93,455 GBP2021-03-31
85,633 GBP2020-03-31
Average Number of Employees
42020-04-01 ~ 2021-03-31
42019-04-01 ~ 2020-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
207 GBP2020-04-01 ~ 2021-03-31
127 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
11,524 GBP2020-04-01 ~ 2021-03-31
19,710 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,700 GBP2021-03-31
2,700 GBP2020-03-31
Intangible Assets - Gross Cost
2,700 GBP2021-03-31
2,700 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,700 GBP2021-03-31
2,700 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,700 GBP2021-03-31
2,700 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,035 GBP2021-03-31
13,225 GBP2020-03-31
Other
13,666 GBP2021-03-31
13,666 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
28,701 GBP2021-03-31
26,891 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,928 GBP2021-03-31
10,203 GBP2020-03-31
Other
13,666 GBP2021-03-31
13,666 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,594 GBP2021-03-31
23,869 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
725 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
725 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,107 GBP2021-03-31
3,022 GBP2020-03-31
Trade Debtors/Trade Receivables
31,926 GBP2021-03-31
51,164 GBP2020-03-31
Other Debtors
147,867 GBP2021-03-31
110,782 GBP2020-03-31
Debtors
Current
179,793 GBP2021-03-31
161,946 GBP2020-03-31
Trade Creditors/Trade Payables
65,704 GBP2021-03-31
72,741 GBP2020-03-31
Taxation/Social Security Payable
598 GBP2021-03-31
249 GBP2020-03-31
Other Creditors
134,451 GBP2021-03-31
36,768 GBP2020-03-31