Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
13,796 GBP2021-03-31
18,395 GBP2020-03-31
Fixed Assets
13,796 GBP2021-03-31
18,395 GBP2020-03-31
Debtors
340 GBP2021-03-31
155,727 GBP2020-03-31
Cash at bank and in hand
98,832 GBP2021-03-31
5,997 GBP2020-03-31
Current Assets
99,172 GBP2021-03-31
161,724 GBP2020-03-31
Creditors
Current
39,357 GBP2021-03-31
33,522 GBP2020-03-31
Net Current Assets/Liabilities
59,815 GBP2021-03-31
128,202 GBP2020-03-31
Total Assets Less Current Liabilities
73,611 GBP2021-03-31
146,597 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
73,511 GBP2021-03-31
146,497 GBP2020-03-31
Equity
73,611 GBP2021-03-31
146,597 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2020-03-31
Other than goodwill
3,000 GBP2020-03-31
Intangible Assets - Gross Cost
53,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2020-03-31
Other than goodwill
3,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
53,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,974 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,178 GBP2021-03-31
16,579 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,599 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
13,796 GBP2021-03-31
18,395 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
878 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
340 GBP2021-03-31
154,849 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
340 GBP2021-03-31
155,727 GBP2020-03-31
Other Taxation & Social Security Payable
Current
50 GBP2020-03-31
Other Creditors
Current
39,357 GBP2021-03-31
33,472 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
-27,986 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-45,000 GBP2020-04-01 ~ 2021-03-31