Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,209 GBP2021-03-31
3,440 GBP2020-03-31
Debtors
2,981 GBP2021-03-31
26,628 GBP2020-03-31
Cash at bank and in hand
115,276 GBP2021-03-31
99,394 GBP2020-03-31
Current Assets
118,257 GBP2021-03-31
126,022 GBP2020-03-31
Net Current Assets/Liabilities
103,279 GBP2021-03-31
105,187 GBP2020-03-31
Total Assets Less Current Liabilities
105,488 GBP2021-03-31
108,627 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
105,487 GBP2021-03-31
108,626 GBP2020-03-31
Equity
105,488 GBP2021-03-31
108,627 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,667 GBP2021-03-31
2,667 GBP2020-03-31
Computers
2,418 GBP2021-03-31
4,004 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
5,085 GBP2021-03-31
6,671 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2020-04-01 ~ 2021-03-31
Computers
-1,766 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-1,766 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,334 GBP2021-03-31
667 GBP2020-03-31
Computers
1,542 GBP2021-03-31
2,564 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,876 GBP2021-03-31
3,231 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
667 GBP2020-04-01 ~ 2021-03-31
Computers
744 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,411 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2020-04-01 ~ 2021-03-31
Computers
-1,766 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,766 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
1,333 GBP2021-03-31
2,000 GBP2020-03-31
Computers
876 GBP2021-03-31
1,440 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
912 GBP2021-03-31
19,656 GBP2020-03-31
Other Debtors
Amounts falling due within one year
2,069 GBP2021-03-31
6,972 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
2,981 GBP2021-03-31
Amounts falling due within one year, Current
26,628 GBP2020-03-31
Corporation Tax Payable
9,188 GBP2021-03-31
13,747 GBP2020-03-31
Other Taxation & Social Security Payable
3,930 GBP2021-03-31
5,538 GBP2020-03-31
Other Creditors
Current
1,860 GBP2021-03-31
1,550 GBP2020-03-31