Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02020-04-01 ~ 2021-01-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment
284 GBP2020-03-31
Fixed Assets - Investments
192,934 GBP2021-01-31
Fixed Assets
192,934 GBP2021-01-31
284 GBP2020-03-31
Debtors
298,150 GBP2021-01-31
340,360 GBP2020-03-31
Cash at bank and in hand
49,763 GBP2021-01-31
228,882 GBP2020-03-31
Current Assets
347,913 GBP2021-01-31
569,242 GBP2020-03-31
Creditors
Current
2,929 GBP2021-01-31
45,377 GBP2020-03-31
Net Current Assets/Liabilities
344,984 GBP2021-01-31
523,865 GBP2020-03-31
Total Assets Less Current Liabilities
537,918 GBP2021-01-31
524,149 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-01-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
537,818 GBP2021-01-31
524,049 GBP2020-03-31
Equity
537,918 GBP2021-01-31
524,149 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,147 GBP2020-03-31
Computers
379 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
1,526 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,147 GBP2020-04-01 ~ 2021-01-31
Computers
-379 GBP2020-04-01 ~ 2021-01-31
Property, Plant & Equipment - Disposals
-1,526 GBP2020-04-01 ~ 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,147 GBP2020-03-31
Computers
95 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,242 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,147 GBP2020-04-01 ~ 2021-01-31
Computers
-95 GBP2020-04-01 ~ 2021-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,242 GBP2020-04-01 ~ 2021-01-31
Property, Plant & Equipment
Computers
284 GBP2020-03-31
Other Investments Other Than Loans
Additions to investments
176,502 GBP2021-01-31
Disposals
-527 GBP2021-01-31
Cost valuation
192,934 GBP2021-01-31
Other Investments Other Than Loans
192,934 GBP2021-01-31
Other Debtors
Current, Amounts falling due within one year
298,150 GBP2021-01-31
340,360 GBP2020-03-31
Other Taxation & Social Security Payable
Current
24,631 GBP2020-03-31
Other Creditors
Current
2,929 GBP2021-01-31
20,746 GBP2020-03-31