Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2,180 GBP2021-03-31
4,360 GBP2020-03-31
Fixed Assets
2,180 GBP2021-03-31
4,360 GBP2020-03-31
Debtors
150,000 GBP2021-03-31
150,000 GBP2020-03-31
Cash at bank and in hand
50,745 GBP2021-03-31
23,816 GBP2020-03-31
Current Assets
200,745 GBP2021-03-31
173,816 GBP2020-03-31
Creditors
Current
154,692 GBP2021-03-31
129,901 GBP2020-03-31
Net Current Assets/Liabilities
46,053 GBP2021-03-31
43,915 GBP2020-03-31
Total Assets Less Current Liabilities
48,233 GBP2021-03-31
48,275 GBP2020-03-31
Equity
Retained earnings (accumulated losses)
48,233 GBP2021-03-31
48,275 GBP2020-03-31
Equity
48,233 GBP2021-03-31
48,275 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
21,800 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,620 GBP2021-03-31
17,440 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,180 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
2,180 GBP2021-03-31
4,360 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
7,000 GBP2020-03-31
Motor vehicles
9,315 GBP2021-03-31
9,315 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
16,315 GBP2021-03-31
16,315 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-72,600 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-72,600 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,315 GBP2021-03-31
9,315 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,315 GBP2021-03-31
16,315 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,260 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,260 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,260 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,260 GBP2020-04-01 ~ 2021-03-31
Other Debtors
Amounts falling due after one year, Non-current
150,000 GBP2021-03-31
Non-current, Amounts falling due after one year
150,000 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2021-03-31
Other Creditors
Current
104,692 GBP2021-03-31
129,901 GBP2020-03-31