Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
28,207 GBP2021-03-31
28,207 GBP2020-03-31
Property, Plant & Equipment
869 GBP2020-03-31
Fixed Assets
28,207 GBP2021-03-31
29,076 GBP2020-03-31
Debtors
502 GBP2021-03-31
26,970 GBP2020-03-31
Cash at bank and in hand
40,130 GBP2021-03-31
26,653 GBP2020-03-31
Current Assets
40,632 GBP2021-03-31
53,623 GBP2020-03-31
Net Current Assets/Liabilities
-55,875 GBP2021-03-31
-55,054 GBP2020-03-31
Total Assets Less Current Liabilities
-27,668 GBP2021-03-31
-25,978 GBP2020-03-31
Creditors
Non-current
-19,064 GBP2020-03-31
Net Assets/Liabilities
-27,668 GBP2021-03-31
-45,042 GBP2020-03-31
Equity
Called up share capital
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Retained earnings (accumulated losses)
-28,668 GBP2021-03-31
-46,042 GBP2020-03-31
Equity
-27,668 GBP2021-03-31
-45,042 GBP2020-03-31
Average Number of Employees
42020-04-01 ~ 2021-03-31
42019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Other than goodwill
28,207 GBP2020-03-31
Intangible Assets
Other than goodwill
28,207 GBP2021-03-31
28,207 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,303 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-23,303 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,434 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-22,434 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
869 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
502 GBP2021-03-31
23,620 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
3,350 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
502 GBP2021-03-31
26,970 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
100 GBP2021-03-31
4,084 GBP2020-03-31
Trade Creditors/Trade Payables
Current
1 GBP2021-03-31
16,574 GBP2020-03-31
Other Taxation & Social Security Payable
Current
3,660 GBP2021-03-31
9,627 GBP2020-03-31
Other Creditors
Current
92,670 GBP2021-03-31
62,086 GBP2020-03-31
Non-current
19,064 GBP2020-03-31