Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
72020-04-01 ~ 2021-03-31
92019-04-01 ~ 2020-03-31
Property, Plant & Equipment
20,905 GBP2020-03-31
Fixed Assets
20,905 GBP2020-03-31
Cash at bank and in hand
15,508 GBP2021-03-31
16,036 GBP2020-03-31
Current Assets
15,508 GBP2021-03-31
16,036 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-6,774 GBP2021-03-31
-6,380 GBP2020-03-31
Net Current Assets/Liabilities
8,734 GBP2021-03-31
9,656 GBP2020-03-31
Total Assets Less Current Liabilities
8,734 GBP2021-03-31
30,561 GBP2020-03-31
Net Assets/Liabilities
8,734 GBP2021-03-31
26,994 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
8,732 GBP2021-03-31
26,992 GBP2020-03-31
Equity
8,734 GBP2021-03-31
26,994 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
102020-04-01 ~ 2021-03-31
Office equipment
102020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,100 GBP2020-03-31
Office equipment
52,595 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
73,695 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-21,100 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-73,695 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
15,888 GBP2020-03-31
Office equipment
36,902 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
52,790 GBP2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-15,888 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-52,790 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
5,212 GBP2020-03-31
Office equipment
15,693 GBP2020-03-31
Cash and Cash Equivalents
15,508 GBP2021-03-31
16,036 GBP2020-03-31
Corporation Tax Payable
Current
4,884 GBP2021-03-31
5,330 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
1,890 GBP2021-03-31
1,050 GBP2020-03-31
Creditors
Current
6,774 GBP2021-03-31
6,380 GBP2020-03-31
Net Deferred Tax Liability/Asset
-3,567 GBP2020-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,567 GBP2020-04-01 ~ 2021-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-3,567 GBP2020-03-31