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 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,614 GBP2020-03-31
Property, Plant & Equipment - Disposals
Office equipment
3,614 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,290 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
3,290 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Office equipment
324 GBP2020-03-31
Property, Plant & Equipment
324 GBP2020-03-31
Debtors
9,000 GBP2020-03-31
Current assets - Investments
18,206 GBP2021-03-31
30,113 GBP2020-03-31
Cash at bank and in hand
113,371 GBP2021-03-31
61,483 GBP2020-03-31
Current Assets
131,577 GBP2021-03-31
100,596 GBP2020-03-31
Net Current Assets/Liabilities
73,425 GBP2021-03-31
75,242 GBP2020-03-31
Total Assets Less Current Liabilities
73,425 GBP2021-03-31
75,566 GBP2020-03-31
Net Assets/Liabilities
73,425 GBP2021-03-31
75,566 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
73,325 GBP2021-03-31
75,466 GBP2020-03-31
Equity
73,425 GBP2021-03-31
75,566 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332020-04-01 ~ 2021-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
9,543 GBP2020-04-01 ~ 2021-03-31
11,802 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
3,614 GBP2020-03-31
Property, Plant & Equipment - Disposals
-3,614 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,290 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,290 GBP2020-04-01 ~ 2021-03-31
Trade Debtors/Trade Receivables
9,000 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,332 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
9,542 GBP2021-03-31
11,802 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,564 GBP2021-03-31
5,399 GBP2020-03-31
Amounts owed to directors
Amounts falling due within one year
42,046 GBP2021-03-31
5,821 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
1 shares2020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31
100 shares2020-03-31