Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 2 ordinary share
12020-04-01 ~ 2021-03-31
Class 3 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
18,692 GBP2020-03-31
Debtors
121,461 GBP2021-03-31
173,508 GBP2020-03-31
Cash at bank and in hand
9,920 GBP2021-03-31
46,375 GBP2020-03-31
Current Assets
131,381 GBP2021-03-31
219,883 GBP2020-03-31
Creditors
Current
98,873 GBP2021-03-31
187,726 GBP2020-03-31
Net Current Assets/Liabilities
32,508 GBP2021-03-31
32,157 GBP2020-03-31
Total Assets Less Current Liabilities
32,508 GBP2021-03-31
50,849 GBP2020-03-31
Net Assets/Liabilities
32,508 GBP2021-03-31
50,181 GBP2020-03-31
Equity
Called up share capital
240 GBP2021-03-31
240 GBP2020-03-31
Share premium
139,180 GBP2021-03-31
139,180 GBP2020-03-31
Retained earnings (accumulated losses)
-106,912 GBP2021-03-31
-89,239 GBP2020-03-31
Equity
32,508 GBP2021-03-31
50,181 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
112019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,876 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-61,876 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,184 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-43,184 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
18,692 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
116,880 GBP2021-03-31
Current, Amounts falling due within one year
142,480 GBP2020-03-31
Other Debtors
Amounts falling due within one year, Current
4,581 GBP2021-03-31
Current, Amounts falling due within one year
31,028 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
121,461 GBP2021-03-31
Current, Amounts falling due within one year
173,508 GBP2020-03-31
Trade Creditors/Trade Payables
Current
1,762 GBP2021-03-31
26,725 GBP2020-03-31
Other Taxation & Social Security Payable
Current
1 GBP2021-03-31
352 GBP2020-03-31
Other Creditors
Current
97,110 GBP2021-03-31
160,649 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
210 shares2021-03-31
Class 3 ordinary share
30 shares2021-03-31