Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
603 GBP2020-03-31
Fixed Assets
603 GBP2020-03-31
Debtors
5,580 GBP2020-03-31
Cash at bank and in hand
6,151 GBP2021-06-30
10,479 GBP2020-03-31
Current Assets
6,151 GBP2021-06-30
16,059 GBP2020-03-31
Net Current Assets/Liabilities
1,798 GBP2021-06-30
7,012 GBP2020-03-31
Total Assets Less Current Liabilities
1,798 GBP2021-06-30
7,615 GBP2020-03-31
Net Assets/Liabilities
1,798 GBP2021-06-30
7,615 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-06-30
1 GBP2020-03-31
Retained earnings (accumulated losses)
1,797 GBP2021-06-30
7,614 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-06-30
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
193 GBP2020-03-31
Computers
2,175 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
2,368 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,876 GBP2020-04-01 ~ 2021-06-30
Furniture and fittings
-193 GBP2020-04-01 ~ 2021-06-30
Computers
-2,175 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-4,244 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29 GBP2020-03-31
Computers
1,736 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,765 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
557 GBP2020-04-01 ~ 2021-06-30
Furniture and fittings
30 GBP2020-04-01 ~ 2021-06-30
Computers
274 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
861 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-557 GBP2020-04-01 ~ 2021-06-30
Furniture and fittings
-59 GBP2020-04-01 ~ 2021-06-30
Computers
-2,010 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,626 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment
Furniture and fittings
164 GBP2020-03-31
Computers
439 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
5,580 GBP2020-03-31
Corporation Tax Payable
Current
3,201 GBP2021-06-30
5,765 GBP2020-03-31
Other Taxation & Social Security Payable
Current
98 GBP2021-06-30
Amount of value-added tax that is payable
Current
1,054 GBP2021-06-30
3,282 GBP2020-03-31