Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
540 GBP2021-03-31
Fixed Assets
540 GBP2021-03-31
Debtors
1,025 GBP2021-12-10
4,229 GBP2021-03-31
Cash at bank and in hand
1,311 GBP2021-12-10
746 GBP2021-03-31
Current Assets
2,336 GBP2021-12-10
4,975 GBP2021-03-31
Net Current Assets/Liabilities
-11,364 GBP2021-12-10
-10,166 GBP2021-03-31
Total Assets Less Current Liabilities
-11,364 GBP2021-12-10
-9,626 GBP2021-03-31
Net Assets/Liabilities
-11,364 GBP2021-12-10
-9,626 GBP2021-03-31
Equity
Called up share capital
2 GBP2021-12-10
2 GBP2021-03-31
Retained earnings (accumulated losses)
-11,366 GBP2021-12-10
-9,628 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2021-12-10
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
502 GBP2021-03-31
Computers
1,994 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
2,496 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-502 GBP2021-04-01 ~ 2021-12-10
Computers
-1,994 GBP2021-04-01 ~ 2021-12-10
Property, Plant & Equipment - Disposals
-2,496 GBP2021-04-01 ~ 2021-12-10
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
457 GBP2021-03-31
Computers
1,499 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,956 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8 GBP2021-04-01 ~ 2021-12-10
Computers
297 GBP2021-04-01 ~ 2021-12-10
Property, Plant & Equipment - Increase From Depreciation Charge for Year
305 GBP2021-04-01 ~ 2021-12-10
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-465 GBP2021-04-01 ~ 2021-12-10
Computers
-1,796 GBP2021-04-01 ~ 2021-12-10
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,261 GBP2021-04-01 ~ 2021-12-10
Property, Plant & Equipment
Plant and equipment
45 GBP2021-03-31
Computers
495 GBP2021-03-31
Other Debtors
Current
1,667 GBP2021-03-31
Amount of corporation tax that is recoverable
Current
2,148 GBP2021-03-31
Amount of value-added tax that is recoverable
Current
414 GBP2021-03-31
Other Taxation & Social Security Payable
Current
1,025 GBP2021-12-10
Amount of value-added tax that is payable
Current
160 GBP2021-12-10
Amounts owed to directors
Current
13,450 GBP2021-12-10
15,051 GBP2021-03-31