Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,377 GBP2020-03-31
Debtors
147,979 GBP2021-04-30
186,779 GBP2020-03-31
Cash at bank and in hand
301,008 GBP2021-04-30
270,811 GBP2020-03-31
Current Assets
448,987 GBP2021-04-30
457,590 GBP2020-03-31
Net Current Assets/Liabilities
415,145 GBP2021-04-30
406,887 GBP2020-03-31
Total Assets Less Current Liabilities
415,145 GBP2021-04-30
412,264 GBP2020-03-31
Net Assets/Liabilities
415,145 GBP2021-04-30
411,242 GBP2020-03-31
Equity
Called up share capital
6 GBP2021-04-30
6 GBP2020-03-31
Retained earnings (accumulated losses)
415,139 GBP2021-04-30
411,236 GBP2020-03-31
Equity
415,145 GBP2021-04-30
411,242 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-04-30
32019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,236 GBP2020-03-31
Computers
4,941 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
16,177 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-16,122 GBP2020-04-01 ~ 2021-04-30
Computers
-5,279 GBP2020-04-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-21,401 GBP2020-04-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,018 GBP2020-03-31
Computers
1,782 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,800 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-9,018 GBP2020-04-01 ~ 2021-04-30
Computers
-1,782 GBP2020-04-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,800 GBP2020-04-01 ~ 2021-04-30
Property, Plant & Equipment
Furniture and fittings
2,218 GBP2020-03-31
Computers
3,159 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,900 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
147,979 GBP2021-04-30
182,879 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
147,979 GBP2021-04-30
186,779 GBP2020-03-31
Trade Creditors/Trade Payables
Current
145 GBP2021-04-30
Other Taxation & Social Security Payable
Current
19,271 GBP2021-04-30
44,241 GBP2020-03-31
Other Creditors
Current
14,426 GBP2021-04-30
6,462 GBP2020-03-31