Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
635 GBP2021-03-31
847 GBP2020-03-31
Fixed Assets
635 GBP2021-03-31
847 GBP2020-03-31
Debtors
4,135 GBP2021-03-31
1,514 GBP2020-03-31
Cash at bank and in hand
746 GBP2021-03-31
3 GBP2020-03-31
Current Assets
4,881 GBP2021-03-31
1,517 GBP2020-03-31
Net Current Assets/Liabilities
-604 GBP2021-03-31
-22,796 GBP2020-03-31
Total Assets Less Current Liabilities
31 GBP2021-03-31
-21,949 GBP2020-03-31
Net Assets/Liabilities
31 GBP2021-03-31
-21,949 GBP2020-03-31
Equity
Called up share capital
10 GBP2021-03-31
10 GBP2020-03-31
Retained earnings (accumulated losses)
21 GBP2021-03-31
-21,959 GBP2020-03-31
Equity
31 GBP2021-03-31
-21,949 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,602 GBP2021-03-31
3,602 GBP2020-04-01
Property, Plant & Equipment - Gross Cost
3,602 GBP2021-03-31
3,602 GBP2020-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,967 GBP2021-03-31
2,755 GBP2020-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,967 GBP2021-03-31
2,755 GBP2020-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
212 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
212 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
635 GBP2021-03-31
847 GBP2020-03-31
Trade Debtors/Trade Receivables
1,514 GBP2021-03-31
1,514 GBP2020-03-31
Amounts owed by directors
2,621 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
770 GBP2021-03-31
1,008 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
4,212 GBP2021-03-31
Loans received from directors
Amounts falling due within one year
22,826 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
503 GBP2021-03-31
479 GBP2020-03-31
Dividends Paid on Shares
19,850 GBP2020-04-01 ~ 2021-03-31
All ordinary shares
19,850 GBP2020-04-01 ~ 2021-03-31