Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
415 GBP2020-03-31
Fixed Assets
415 GBP2020-03-31
Debtors
477 GBP2021-04-30
5,673 GBP2020-03-31
Cash at bank and in hand
2,057 GBP2021-04-30
24,171 GBP2020-03-31
Current Assets
2,534 GBP2021-04-30
29,844 GBP2020-03-31
Net Current Assets/Liabilities
-1,577 GBP2021-04-30
2,674 GBP2020-03-31
Total Assets Less Current Liabilities
-1,577 GBP2021-04-30
3,089 GBP2020-03-31
Net Assets/Liabilities
-1,577 GBP2021-04-30
3,010 GBP2020-03-31
Equity
Called up share capital
502 GBP2021-04-30
502 GBP2020-03-31
502 GBP2019-03-31
Retained earnings (accumulated losses)
-2,079 GBP2021-04-30
2,508 GBP2020-03-31
2,644 GBP2019-03-31
Equity
-1,577 GBP2021-04-30
3,010 GBP2020-03-31
3,146 GBP2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-4,587 GBP2020-04-01 ~ 2021-04-30
-136 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
-4,587 GBP2020-04-01 ~ 2021-04-30
-136 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-4,587 GBP2020-04-01 ~ 2021-04-30
-136 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
-4,587 GBP2020-04-01 ~ 2021-04-30
-136 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
42020-04-01 ~ 2021-04-30
32019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,879 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
1,879 GBP2020-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,879 GBP2020-04-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-1,879 GBP2020-04-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,464 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,464 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,464 GBP2020-04-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,464 GBP2020-04-01 ~ 2021-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
415 GBP2020-03-31
Trade Debtors/Trade Receivables
4,250 GBP2020-03-31
Other Debtors
477 GBP2021-04-30
1,423 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
146 GBP2021-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,080 GBP2020-03-31
Other Creditors
Amounts falling due within one year
3,965 GBP2021-04-30
24,090 GBP2020-03-31
Advances or credits given to directors
-2,952 GBP2021-04-30
-22,002 GBP2020-03-31
-25,002 GBP2019-03-31
Advances or credits repaid by directors
19,050 GBP2020-04-01 ~ 2021-04-30
3,000 GBP2019-04-01 ~ 2020-03-31