Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12020-04-01 ~ 2021-09-30
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment
314 GBP2020-03-31
Debtors
4,961 GBP2020-03-31
Cash at bank and in hand
4,505 GBP2021-09-30
25,847 GBP2020-03-31
Current Assets
4,505 GBP2021-09-30
30,808 GBP2020-03-31
Creditors
Amounts falling due within one year
4,503 GBP2021-09-30
10,358 GBP2020-03-31
Net Current Assets/Liabilities
2 GBP2021-09-30
20,450 GBP2020-03-31
Total Assets Less Current Liabilities
2 GBP2021-09-30
20,764 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-09-30
2 GBP2020-03-31
Retained earnings (accumulated losses)
20,762 GBP2020-03-31
Equity
2 GBP2021-09-30
20,764 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002020-04-01 ~ 2021-09-30
Office equipment
33.002020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
100 GBP2020-03-31
Office equipment
456 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
556 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-100 GBP2020-04-01 ~ 2021-09-30
Office equipment
-456 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Disposals
-556 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
93 GBP2020-03-31
Office equipment
149 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
242 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3 GBP2020-04-01 ~ 2021-09-30
Office equipment
202 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
205 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-96 GBP2020-04-01 ~ 2021-09-30
Office equipment
-351 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-447 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment
Plant and equipment
7 GBP2020-03-31
Office equipment
307 GBP2020-03-31
Trade Debtors/Trade Receivables
4,961 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
264 GBP2021-09-30
263 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
1,592 GBP2021-09-30
5,700 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
115 GBP2020-03-31
Amounts owed to directors
Amounts falling due within one year
2,647 GBP2021-09-30
4,280 GBP2020-03-31