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
75,480 GBP2020-03-31
Debtors
88,116 GBP2021-03-31
73,720 GBP2020-03-31
Cash at bank and in hand
218,641 GBP2021-03-31
288,653 GBP2020-03-31
Current Assets
306,757 GBP2021-03-31
362,373 GBP2020-03-31
Creditors
Current
434 GBP2021-03-31
33,549 GBP2020-03-31
Net Current Assets/Liabilities
306,323 GBP2021-03-31
328,824 GBP2020-03-31
Total Assets Less Current Liabilities
306,323 GBP2021-03-31
404,304 GBP2020-03-31
Net Assets/Liabilities
306,323 GBP2021-03-31
389,963 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
306,223 GBP2021-03-31
389,863 GBP2020-03-31
Equity
306,323 GBP2021-03-31
389,963 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
175,709 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-175,709 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
100,229 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-100,229 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
75,480 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
57,609 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
88,116 GBP2021-03-31
Amounts falling due within one year, Current
16,111 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
88,116 GBP2021-03-31
Amounts falling due within one year, Current
73,720 GBP2020-03-31
Trade Creditors/Trade Payables
Current
1,320 GBP2020-03-31
Other Taxation & Social Security Payable
Current
434 GBP2021-03-31
24,336 GBP2020-03-31
Other Creditors
Current
7,893 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
30,673 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31