Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
0 GBP2021-03-31
1,627 GBP2020-03-31
Debtors
1,000 GBP2021-03-31
33,126 GBP2020-03-31
Cash at bank and in hand
0 GBP2021-03-31
17,754 GBP2020-03-31
Current Assets
1,000 GBP2021-03-31
50,880 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
0 GBP2021-03-31
-51,507 GBP2020-03-31
Net Current Assets/Liabilities
1,000 GBP2021-03-31
-627 GBP2020-03-31
Total Assets Less Current Liabilities
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Equity
Called up share capital
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31
62019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2021-03-31
2,016 GBP2020-03-31
Computers
0 GBP2021-03-31
823 GBP2020-03-31
Motor vehicles
0 GBP2021-03-31
6,715 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-03-31
9,554 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,016 GBP2020-04-01 ~ 2021-03-31
Computers
-823 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-6,715 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-9,554 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2021-03-31
2,009 GBP2020-03-31
Computers
0 GBP2021-03-31
434 GBP2020-03-31
Motor vehicles
0 GBP2021-03-31
5,484 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-03-31
7,927 GBP2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,009 GBP2020-04-01 ~ 2021-03-31
Computers
-434 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-5,484 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,927 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2021-03-31
7 GBP2020-03-31
Computers
0 GBP2021-03-31
389 GBP2020-03-31
Motor vehicles
0 GBP2021-03-31
1,231 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2021-03-31
593 GBP2020-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2021-03-31
3,245 GBP2020-03-31
Amounts Owed By Related Parties
1,000 GBP2021-03-31
Current
0 GBP2020-03-31
Other Debtors
Amounts falling due within one year
0 GBP2021-03-31
29,288 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
1,000 GBP2021-03-31
33,126 GBP2020-03-31
Trade Creditors/Trade Payables
Current
0 GBP2021-03-31
1,092 GBP2020-03-31
Amounts owed to group undertakings
Current
0 GBP2021-03-31
4,608 GBP2020-03-31
Corporation Tax Payable
Current
0 GBP2021-03-31
11,071 GBP2020-03-31
Other Taxation & Social Security Payable
Current
0 GBP2021-03-31
10,002 GBP2020-03-31
Other Creditors
Current
0 GBP2021-03-31
24,734 GBP2020-03-31
Creditors
Current
0 GBP2021-03-31
51,507 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2021-03-31
1,913 GBP2020-03-31