Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,073 GBP2021-03-31
702 GBP2020-03-31
Fixed Assets
1,073 GBP2021-03-31
702 GBP2020-03-31
Cash at bank and in hand
25,869 GBP2021-03-31
26,345 GBP2020-03-31
Current Assets
25,869 GBP2021-03-31
26,345 GBP2020-03-31
Net Current Assets/Liabilities
8,773 GBP2021-03-31
6,288 GBP2020-03-31
Total Assets Less Current Liabilities
9,846 GBP2021-03-31
6,990 GBP2020-03-31
Net Assets/Liabilities
9,846 GBP2021-03-31
6,990 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
9,746 GBP2021-03-31
6,890 GBP2020-03-31
Equity
9,846 GBP2021-03-31
6,990 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,119 GBP2021-03-31
1,480 GBP2020-04-01
Property, Plant & Equipment - Gross Cost
2,119 GBP2021-03-31
1,480 GBP2020-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,046 GBP2021-03-31
778 GBP2020-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,046 GBP2021-03-31
778 GBP2020-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
268 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
268 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,073 GBP2021-03-31
702 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
955 GBP2021-03-31
955 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
10,334 GBP2021-03-31
13,133 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,287 GBP2021-03-31
3,900 GBP2020-03-31
Other Creditors
Amounts falling due within one year
1,836 GBP2021-03-31
384 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,684 GBP2021-03-31
1,685 GBP2020-03-31
Dividends Paid on Shares
41,570 GBP2020-04-01 ~ 2021-03-31
49,000 GBP2019-04-01 ~ 2020-03-31
All ordinary shares
41,570 GBP2020-04-01 ~ 2021-03-31