Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
0 GBP2021-03-31
444 GBP2020-03-31
Debtors
85,311 GBP2021-03-31
32,794 GBP2020-03-31
Cash at bank and in hand
150,404 GBP2021-03-31
99,944 GBP2020-03-31
Current Assets
235,715 GBP2021-03-31
132,738 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-46,043 GBP2021-03-31
-34,608 GBP2020-03-31
Net Current Assets/Liabilities
189,672 GBP2021-03-31
98,130 GBP2020-03-31
Total Assets Less Current Liabilities
189,672 GBP2021-03-31
98,574 GBP2020-03-31
Net Assets/Liabilities
189,672 GBP2021-03-31
98,490 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
189,572 GBP2021-03-31
98,390 GBP2020-03-31
Equity
189,672 GBP2021-03-31
98,490 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2021-03-31
137 GBP2020-03-31
Computers
0 GBP2021-03-31
3,078 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-03-31
3,215 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-137 GBP2020-04-01 ~ 2021-03-31
Computers
-3,078 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-3,215 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2021-03-31
127 GBP2020-03-31
Computers
0 GBP2021-03-31
2,644 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-03-31
2,771 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2 GBP2020-04-01 ~ 2021-03-31
Computers
182 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
184 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-129 GBP2020-04-01 ~ 2021-03-31
Computers
-2,826 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,955 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2021-03-31
10 GBP2020-03-31
Computers
0 GBP2021-03-31
434 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
20,011 GBP2021-03-31
19,304 GBP2020-03-31
Other Debtors
Current
65,300 GBP2021-03-31
13,490 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
85,311 GBP2021-03-31
32,794 GBP2020-03-31
Corporation Tax Payable
Current
34,039 GBP2021-03-31
24,147 GBP2020-03-31
Other Taxation & Social Security Payable
Current
9,716 GBP2021-03-31
8,580 GBP2020-03-31
Other Creditors
Current
2,232 GBP2021-03-31
881 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
56 GBP2021-03-31
1,000 GBP2020-03-31
Creditors
Current
46,043 GBP2021-03-31
34,608 GBP2020-03-31