Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,450 GBP2021-03-31
9,487 GBP2020-03-31
Property, Plant & Equipment - Disposals
Office equipment
5,937 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,359 GBP2021-03-31
7,695 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,601 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
5,937 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Office equipment
4,091 GBP2021-03-31
1,792 GBP2020-03-31
Property, Plant & Equipment
4,091 GBP2021-03-31
1,792 GBP2020-03-31
Debtors
27,318 GBP2021-03-31
45,688 GBP2020-03-31
Cash at bank and in hand
143,257 GBP2021-03-31
84,279 GBP2020-03-31
Current Assets
170,575 GBP2021-03-31
129,967 GBP2020-03-31
Creditors
Amounts falling due within one year
63,066 GBP2021-03-31
30,383 GBP2020-03-31
Net Current Assets/Liabilities
107,509 GBP2021-03-31
99,584 GBP2020-03-31
Total Assets Less Current Liabilities
111,600 GBP2021-03-31
101,376 GBP2020-03-31
Net Assets/Liabilities
110,823 GBP2021-03-31
101,036 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
110,723 GBP2021-03-31
100,936 GBP2020-03-31
Equity
110,823 GBP2021-03-31
101,036 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
7,450 GBP2021-03-31
9,487 GBP2020-03-31
Property, Plant & Equipment - Disposals
-5,937 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,359 GBP2021-03-31
7,695 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,601 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,937 GBP2020-04-01 ~ 2021-03-31
Trade Debtors/Trade Receivables
214 GBP2021-03-31
2,676 GBP2020-03-31
Other Debtors
27,104 GBP2021-03-31
43,012 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
11,206 GBP2021-03-31
9,461 GBP2020-03-31
Other Creditors
Amounts falling due within one year
51,860 GBP2021-03-31
20,922 GBP2020-03-31