Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment
184 GBP2021-03-31
217 GBP2020-03-31
Fixed Assets
184 GBP2021-03-31
217 GBP2020-03-31
Debtors
38,000 GBP2021-03-31
60,000 GBP2020-03-31
Cash at bank and in hand
2,797 GBP2021-03-31
2,249 GBP2020-03-31
Current Assets
40,797 GBP2021-03-31
62,249 GBP2020-03-31
Net Current Assets/Liabilities
28,110 GBP2021-03-31
26,209 GBP2020-03-31
Total Assets Less Current Liabilities
28,294 GBP2021-03-31
26,426 GBP2020-03-31
Net Assets/Liabilities
28,259 GBP2021-03-31
26,385 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
28,159 GBP2021-03-31
26,285 GBP2020-03-31
Equity
28,259 GBP2021-03-31
26,385 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,115 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
2,115 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,931 GBP2021-03-31
1,898 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,931 GBP2021-03-31
1,898 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
33 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
184 GBP2021-03-31
217 GBP2020-03-31
Other Debtors
38,000 GBP2021-03-31
60,000 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
1,384 GBP2021-03-31
829 GBP2020-03-31
Other Creditors
Amounts falling due within one year
11,303 GBP2021-03-31
35,211 GBP2020-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
35 GBP2021-03-31
41 GBP2020-03-31
Deferred Tax Liabilities
35 GBP2021-03-31
41 GBP2020-03-31
Advances or credits given to directors
-10,353 GBP2021-03-31
-34,261 GBP2020-03-31
-33,883 GBP2019-03-31
Advances or credits repaid by directors
23,908 GBP2020-04-01 ~ 2021-03-31
Advances or credits made to directors during the period
-378 GBP2019-04-01 ~ 2020-03-31