Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,534 GBP2020-03-31
Fixed Assets
7,534 GBP2020-03-31
Debtors
3,532 GBP2021-03-31
45,059 GBP2020-03-31
Cash at bank and in hand
11,084 GBP2021-03-31
12,650 GBP2020-03-31
Current Assets
14,616 GBP2021-03-31
57,709 GBP2020-03-31
Net Current Assets/Liabilities
-17,694 GBP2021-03-31
1,493 GBP2020-03-31
Total Assets Less Current Liabilities
-17,694 GBP2021-03-31
9,027 GBP2020-03-31
Net Assets/Liabilities
-17,694 GBP2021-03-31
7,590 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-17,794 GBP2021-03-31
7,490 GBP2020-03-31
Equity
-17,694 GBP2021-03-31
7,590 GBP2020-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,469 GBP2020-04-01
Property, Plant & Equipment - Gross Cost
23,469 GBP2020-04-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-23,469 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-23,469 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,935 GBP2020-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,935 GBP2020-04-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-15,935 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,935 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,534 GBP2020-03-31
Trade Debtors/Trade Receivables
450 GBP2021-03-31
45,059 GBP2020-03-31
Amount of corporation tax that is recoverable
3,082 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
3,669 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,113 GBP2021-03-31
17,610 GBP2020-03-31
Loans received from directors
Amounts falling due within one year
15,367 GBP2021-03-31
33,107 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,830 GBP2021-03-31
1,830 GBP2020-03-31
Deferred Tax Liabilities
1,437 GBP2020-04-01
1,437 GBP2020-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,437 GBP2020-04-01 ~ 2021-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,437 GBP2020-03-31
Dividends Paid on Shares
4,000 GBP2020-04-01 ~ 2021-03-31
4,000 GBP2019-04-01 ~ 2020-03-31
All ordinary shares
4,000 GBP2020-04-01 ~ 2021-03-31