Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,877 GBP2020-03-31
Debtors
18,238 GBP2020-03-31
Cash at bank and in hand
15,645 GBP2021-03-31
20,402 GBP2020-03-31
Current Assets
15,645 GBP2021-03-31
38,640 GBP2020-03-31
Net Current Assets/Liabilities
100 GBP2021-03-31
27,434 GBP2020-03-31
Total Assets Less Current Liabilities
100 GBP2021-03-31
32,311 GBP2020-03-31
Net Assets/Liabilities
100 GBP2021-03-31
20,311 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
2,635 GBP2020-03-31
Motor vehicles
6,300 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
8,935 GBP2020-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-10,725 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-6,300 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-17,025 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,483 GBP2020-03-31
Motor vehicles
1,575 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,058 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,539 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,539 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-6,022 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-1,575 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,597 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
152 GBP2020-03-31
Motor vehicles
4,725 GBP2020-03-31
Trade Debtors/Trade Receivables
18,238 GBP2020-03-31
Debtors
Current
18,238 GBP2020-03-31
Taxation/Social Security Payable
3,356 GBP2021-03-31
10,498 GBP2020-03-31
Accrued Liabilities
700 GBP2020-03-31
Other Creditors
12,189 GBP2021-03-31
8 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31
100 shares2020-03-31
Bank Borrowings
Non-current
12,000 GBP2020-03-31
Dividend per share (interim)
2382019-04-01 ~ 2020-03-31
Director Remuneration
5,151 GBP2020-04-01 ~ 2021-03-31
11,850 GBP2019-04-01 ~ 2020-03-31