Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2,120 GBP2021-03-31
4,240 GBP2020-03-31
Property, Plant & Equipment
10,100 GBP2021-03-31
11,882 GBP2020-03-31
Fixed Assets
12,220 GBP2021-03-31
16,122 GBP2020-03-31
Debtors
28,572 GBP2021-03-31
Cash at bank and in hand
9,316 GBP2020-03-31
Current Assets
28,572 GBP2021-03-31
9,316 GBP2020-03-31
Net Current Assets/Liabilities
-63,739 GBP2021-03-31
-2,229 GBP2020-03-31
Total Assets Less Current Liabilities
-51,519 GBP2021-03-31
13,893 GBP2020-03-31
Creditors
Amounts falling due after one year
-21,414 GBP2020-03-31
Net Assets/Liabilities
-51,519 GBP2021-03-31
-7,521 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-51,619 GBP2021-03-31
-7,621 GBP2020-03-31
Equity
-51,519 GBP2021-03-31
-7,521 GBP2020-03-31
Intangible Assets - Gross Cost
Goodwill
21,200 GBP2021-03-31
21,200 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
19,080 GBP2021-03-31
16,960 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,120 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Goodwill
2,120 GBP2021-03-31
4,240 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,850 GBP2021-03-31
24,850 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,750 GBP2021-03-31
12,968 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,782 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
10,100 GBP2021-03-31
11,882 GBP2020-03-31
Other Debtors
Amounts falling due within one year
28,572 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
55,902 GBP2021-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,610 GBP2021-03-31
993 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,760 GBP2021-03-31
887 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
18,948 GBP2021-03-31
9,443 GBP2020-03-31
Other Creditors
Amounts falling due within one year
4,074 GBP2021-03-31
222 GBP2020-03-31
Accrued Liabilities
Amounts falling due within one year
1,017 GBP2021-03-31
Other Creditors
Amounts falling due after one year
21,414 GBP2020-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2020-04-01 ~ 2021-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-04-01 ~ 2021-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2020-04-01 ~ 2021-03-31
100 GBP2019-04-01 ~ 2020-03-31
Advances or credits made to directors during the period
41,142 GBP2020-04-01 ~ 2021-03-31
Advances or credits repaid by directors
12,570 GBP2020-04-01 ~ 2021-03-31
Advances or credits given to directors
28,572 GBP2021-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31