Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
560 GBP2020-03-31
Fixed Assets
560 GBP2020-03-31
Total Inventories
84,000 GBP2020-03-31
Debtors
1,611 GBP2021-03-31
115,009 GBP2020-03-31
Cash at bank and in hand
140,900 GBP2021-03-31
851 GBP2020-03-31
Current Assets
142,511 GBP2021-03-31
199,860 GBP2020-03-31
Net Current Assets/Liabilities
22,629 GBP2021-03-31
73,772 GBP2020-03-31
Total Assets Less Current Liabilities
22,629 GBP2021-03-31
74,332 GBP2020-03-31
Net Assets/Liabilities
22,629 GBP2021-03-31
74,332 GBP2020-03-31
Equity
Called up share capital
250 GBP2021-03-31
250 GBP2020-03-31
Retained earnings (accumulated losses)
22,379 GBP2021-03-31
74,082 GBP2020-03-31
Equity
22,629 GBP2021-03-31
74,332 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,829 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
1,829 GBP2020-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,829 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-1,829 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,269 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,269 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,269 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,269 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
560 GBP2020-03-31
Other Debtors
1,611 GBP2021-03-31
115,009 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,751 GBP2020-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
18,012 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,093 GBP2021-03-31
600 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
14,027 GBP2021-03-31
Amounts owed to directors
Amounts falling due within one year
104,662 GBP2021-03-31
425 GBP2020-03-31
Other Creditors
Amounts falling due within one year
100 GBP2021-03-31
86,300 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
1 shares2020-04-01 ~ 2021-03-31
Class 2 ordinary share
1 shares2020-04-01 ~ 2021-03-31
Class 3 ordinary share
1 shares2020-04-01 ~ 2021-03-31