Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
58,611 GBP2021-03-31
59,739 GBP2020-03-31
Debtors
95,202 GBP2021-03-31
53,428 GBP2020-03-31
Cash at bank and in hand
59,053 GBP2021-03-31
35,158 GBP2020-03-31
Current Assets
154,255 GBP2021-03-31
88,586 GBP2020-03-31
Net Current Assets/Liabilities
-33,185 GBP2021-03-31
-268,910 GBP2020-03-31
Total Assets Less Current Liabilities
25,426 GBP2021-03-31
-209,171 GBP2020-03-31
Equity
Called up share capital
10,000 GBP2021-03-31
10,000 GBP2020-03-31
Retained earnings (accumulated losses)
15,426 GBP2021-03-31
-219,171 GBP2020-03-31
Equity
25,426 GBP2021-03-31
-209,171 GBP2020-03-31
Average Number of Employees
272020-04-01 ~ 2021-03-31
272019-02-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
1,600,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,600,000 GBP2020-03-31
Intangible Assets
Net goodwill
0 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,554 GBP2020-03-31
Other
232,978 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
241,532 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-03-31
0 GBP2020-03-31
Other
182,921 GBP2021-03-31
181,793 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
182,921 GBP2021-03-31
181,793 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2020-04-01 ~ 2021-03-31
Other
1,128 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,128 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
8,554 GBP2021-03-31
8,554 GBP2020-03-31
Other
50,057 GBP2021-03-31
51,185 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
73,748 GBP2021-03-31
53,428 GBP2020-03-31
Other Debtors
Amounts falling due within one year
21,454 GBP2021-03-31
0 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
95,202 GBP2021-03-31
53,428 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2021-03-31
9,695 GBP2020-03-31
Trade Creditors/Trade Payables
Current
40,668 GBP2021-03-31
26,139 GBP2020-03-31
Corporation Tax Payable
Current
54,605 GBP2021-03-31
10,532 GBP2020-03-31
Other Taxation & Social Security Payable
Current
8,367 GBP2021-03-31
5,384 GBP2020-03-31
Other Creditors
Current
83,800 GBP2021-03-31
305,746 GBP2020-03-31
Creditors
Current
187,440 GBP2021-03-31
357,496 GBP2020-03-31