Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-02-28
Property, Plant & Equipment
8,643 GBP2020-03-31
Debtors
95,000 GBP2021-02-28
13,922 GBP2020-03-31
Cash at bank and in hand
53,247 GBP2021-02-28
153,297 GBP2020-03-31
Current Assets
148,247 GBP2021-02-28
167,219 GBP2020-03-31
Creditors
Current
6,644 GBP2021-02-28
29,647 GBP2020-03-31
Net Current Assets/Liabilities
141,603 GBP2021-02-28
137,572 GBP2020-03-31
Total Assets Less Current Liabilities
141,603 GBP2021-02-28
146,215 GBP2020-03-31
Net Assets/Liabilities
141,603 GBP2021-02-28
144,573 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-02-28
2 GBP2020-03-31
Retained earnings (accumulated losses)
141,601 GBP2021-02-28
144,571 GBP2020-03-31
Equity
141,603 GBP2021-02-28
144,573 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-02-28
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,050 GBP2020-03-31
Computers
6,877 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
22,927 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-16,050 GBP2020-04-01 ~ 2021-02-28
Computers
-6,877 GBP2020-04-01 ~ 2021-02-28
Property, Plant & Equipment - Disposals
-22,927 GBP2020-04-01 ~ 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,352 GBP2020-03-31
Computers
4,932 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,284 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-9,352 GBP2020-04-01 ~ 2021-02-28
Computers
-4,932 GBP2020-04-01 ~ 2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,284 GBP2020-04-01 ~ 2021-02-28
Property, Plant & Equipment
Furniture and fittings
6,698 GBP2020-03-31
Computers
1,945 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
13,200 GBP2020-03-31
Other Debtors
Current
597 GBP2020-03-31
Prepayments
Current
125 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
95,000 GBP2021-02-28
13,922 GBP2020-03-31
Corporation Tax Payable
Current
5,744 GBP2021-02-28
18,876 GBP2020-03-31
Accrued Liabilities
Current
900 GBP2021-02-28
1,100 GBP2020-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,642 GBP2020-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,642 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-02-28