Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
26,133 GBP2021-03-31
34,871 GBP2020-03-31
Fixed Assets
26,133 GBP2021-03-31
34,871 GBP2020-03-31
Trade Debtors/Trade Receivables
2,205 GBP2021-03-31
Cash at bank and in hand
8,838 GBP2021-03-31
10,949 GBP2020-03-31
Current Assets
11,043 GBP2021-03-31
10,949 GBP2020-03-31
Net Current Assets/Liabilities
-25,992 GBP2021-03-31
Total Assets Less Current Liabilities
141 GBP2021-03-31
33,034 GBP2020-03-31
Net Assets/Liabilities
141 GBP2021-03-31
33,034 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
41 GBP2021-03-31
32,934 GBP2020-03-31
Equity
141 GBP2021-03-31
33,034 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
58,383 GBP2021-03-31
58,383 GBP2020-03-31
Furniture and fittings
49,343 GBP2021-03-31
49,343 GBP2020-03-31
Motor vehicles
8,400 GBP2021-03-31
8,400 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,250 GBP2021-03-31
23,512 GBP2020-03-31
Furniture and fittings
24,051 GBP2021-03-31
15,620 GBP2020-03-31
Motor vehicles
7,559 GBP2021-03-31
7,279 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,738 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
8,431 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
280 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Motor vehicles
841 GBP2021-03-31
1,121 GBP2020-03-31
Furniture and fittings
25,292 GBP2021-03-31
33,723 GBP2020-03-31
Tools and equipment
27 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,205 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,000 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
178 GBP2021-03-31
178 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
16,844 GBP2021-03-31
11,347 GBP2020-03-31
Other Creditors
Amounts falling due within one year
13 GBP2021-03-31
1,261 GBP2020-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31