Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,065 GBP2020-03-31
Fixed Assets
4,065 GBP2020-03-31
Debtors
543 GBP2021-03-31
7,320 GBP2020-03-31
Cash at bank and in hand
7,490 GBP2021-03-31
13,359 GBP2020-03-31
Current Assets
8,033 GBP2021-03-31
20,679 GBP2020-03-31
Net Current Assets/Liabilities
6,826 GBP2021-03-31
10,813 GBP2020-03-31
Total Assets Less Current Liabilities
6,826 GBP2021-03-31
14,878 GBP2020-03-31
Net Assets/Liabilities
6,826 GBP2021-03-31
14,878 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
6,726 GBP2021-03-31
14,778 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Computers
22,539 GBP2020-03-31
Property, Plant & Equipment - Disposals
Computers
-27,296 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
18,474 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,206 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-20,680 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Computers
4,065 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
7,020 GBP2020-03-31
Other Debtors
Current
543 GBP2021-03-31
300 GBP2020-03-31
Corporation Tax Payable
Current
782 GBP2021-03-31
4,689 GBP2020-03-31
Other Taxation & Social Security Payable
Current
175 GBP2021-03-31
269 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
250 GBP2021-03-31
1,681 GBP2020-03-31
Amounts owed to directors
Current
3,227 GBP2020-03-31
Dividends paid as a final distribution
2,000 GBP2020-04-01 ~ 2021-03-31
15,000 GBP2019-04-01 ~ 2020-03-31