Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,622 GBP2021-03-31
2,834 GBP2020-03-31
Fixed Assets
3,622 GBP2021-03-31
2,834 GBP2020-03-31
Debtors
34,110 GBP2021-03-31
Cash at bank and in hand
294 GBP2021-03-31
20,260 GBP2020-03-31
Current Assets
34,404 GBP2021-03-31
20,260 GBP2020-03-31
Net Current Assets/Liabilities
14,674 GBP2021-03-31
1,572 GBP2020-03-31
Total Assets Less Current Liabilities
18,296 GBP2021-03-31
4,406 GBP2020-03-31
Net Assets/Liabilities
18,296 GBP2021-03-31
4,406 GBP2020-03-31
Equity
Called up share capital
5 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
18,291 GBP2021-03-31
4,405 GBP2020-03-31
Equity
18,296 GBP2021-03-31
4,406 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,500 GBP2021-03-31
6,500 GBP2020-04-01
Tools/Equipment for furniture and fittings
3,773 GBP2021-03-31
2,079 GBP2020-04-01
Property, Plant & Equipment - Gross Cost
10,273 GBP2021-03-31
8,579 GBP2020-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,410 GBP2021-03-31
5,137 GBP2020-04-01
Tools/Equipment for furniture and fittings
1,241 GBP2021-03-31
608 GBP2020-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,651 GBP2021-03-31
5,745 GBP2020-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
633 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
906 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Motor vehicles
1,090 GBP2021-03-31
1,363 GBP2020-03-31
Tools/Equipment for furniture and fittings
2,532 GBP2021-03-31
1,471 GBP2020-03-31
Other Debtors
34,110 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
3,541 GBP2021-03-31
Loans received from directors
Amounts falling due within one year
14,889 GBP2021-03-31
18,688 GBP2020-03-31
Other Creditors
Amounts falling due within one year
1,300 GBP2021-03-31
Dividends Paid on Shares
2,000 GBP2020-04-01 ~ 2021-03-31
All ordinary shares
2,000 GBP2020-04-01 ~ 2021-03-31