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 ~ 2021-03-02
22019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2021-03-02
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2021-03-02
12,000 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,000 GBP2020-04-01 ~ 2021-03-02
Intangible Assets
Net goodwill
8,000 GBP2020-03-31
Intangible Assets
8,000 GBP2020-03-31
Property, Plant & Equipment
51 GBP2020-03-31
Fixed Assets
8,051 GBP2020-03-31
Debtors
14,000 GBP2021-03-02
6,020 GBP2020-03-31
Cash at bank and in hand
62,731 GBP2021-03-02
100,302 GBP2020-03-31
Current Assets
76,731 GBP2021-03-02
106,322 GBP2020-03-31
Creditors
Amounts falling due within one year
7,769 GBP2021-03-02
35,232 GBP2020-03-31
Net Current Assets/Liabilities
68,962 GBP2021-03-02
71,090 GBP2020-03-31
Total Assets Less Current Liabilities
68,962 GBP2021-03-02
79,141 GBP2020-03-31
Net Assets/Liabilities
68,962 GBP2021-03-02
79,141 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-02
100 GBP2020-03-31
Retained earnings (accumulated losses)
68,862 GBP2021-03-02
79,041 GBP2020-03-31
Equity
68,962 GBP2021-03-02
79,141 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002020-04-01 ~ 2021-03-02
Office equipment
20.002020-04-01 ~ 2021-03-02
Intangible Assets - Gross Cost
20,000 GBP2021-03-02
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2021-03-02
12,000 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
8,000 GBP2020-04-01 ~ 2021-03-02
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,150 GBP2020-03-31
Office equipment
935 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
4,085 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,150 GBP2020-04-01 ~ 2021-03-02
Office equipment
-935 GBP2020-04-01 ~ 2021-03-02
Property, Plant & Equipment - Disposals
-4,085 GBP2020-04-01 ~ 2021-03-02
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,150 GBP2020-03-31
Office equipment
884 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,034 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
25 GBP2020-04-01 ~ 2021-03-02
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25 GBP2020-04-01 ~ 2021-03-02
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,150 GBP2020-04-01 ~ 2021-03-02
Office equipment
-909 GBP2020-04-01 ~ 2021-03-02
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,059 GBP2020-04-01 ~ 2021-03-02
Property, Plant & Equipment
Office equipment
51 GBP2020-03-31
Trade Debtors/Trade Receivables
14,000 GBP2021-03-02
6,020 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,023 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
7,768 GBP2021-03-02
13,470 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
24 GBP2020-03-31
Other Creditors
Amounts falling due within one year
1 GBP2021-03-02
20,715 GBP2020-03-31