Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02020-04-01 ~ 2021-07-02
02019-04-01 ~ 2020-03-31
Property, Plant & Equipment
1,035 GBP2020-03-31
Debtors
45,330 GBP2020-03-31
Cash at bank and in hand
332,377 GBP2021-07-02
293,586 GBP2020-03-31
Current Assets
332,377 GBP2021-07-02
338,916 GBP2020-03-31
Creditors
Current
24,632 GBP2021-07-02
55,794 GBP2020-03-31
Net Current Assets/Liabilities
307,745 GBP2021-07-02
283,122 GBP2020-03-31
Total Assets Less Current Liabilities
307,745 GBP2021-07-02
284,157 GBP2020-03-31
Net Assets/Liabilities
307,745 GBP2021-07-02
283,960 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-07-02
100 GBP2020-03-31
Retained earnings (accumulated losses)
307,645 GBP2021-07-02
283,860 GBP2020-03-31
Equity
307,745 GBP2021-07-02
283,960 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
518 GBP2020-03-31
Computers
15,476 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
15,994 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-518 GBP2020-04-01 ~ 2021-07-02
Computers
-15,476 GBP2020-04-01 ~ 2021-07-02
Property, Plant & Equipment - Disposals
-15,994 GBP2020-04-01 ~ 2021-07-02
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
513 GBP2020-03-31
Computers
14,446 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,959 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-513 GBP2020-04-01 ~ 2021-07-02
Computers
-14,446 GBP2020-04-01 ~ 2021-07-02
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,959 GBP2020-04-01 ~ 2021-07-02
Property, Plant & Equipment
Furniture and fittings
5 GBP2020-03-31
Computers
1,030 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
30,704 GBP2020-03-31
Prepayments/Accrued Income
Current
433 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
45,330 GBP2020-03-31
Trade Creditors/Trade Payables
Current
16,182 GBP2020-03-31
Other Taxation & Social Security Payable
Current
16,285 GBP2021-07-02
27,150 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
6,850 GBP2021-07-02
11,275 GBP2020-03-31