Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12020-03-31 ~ 2021-02-26
12019-03-31 ~ 2020-03-30
Property, Plant & Equipment
15,503 GBP2020-03-30
Fixed Assets
15,503 GBP2020-03-30
Debtors
Current
14,864 GBP2021-02-26
11,754 GBP2020-03-30
Cash at bank and in hand
1,185 GBP2020-03-30
Current Assets
14,864 GBP2021-02-26
12,939 GBP2020-03-30
Creditors
Current, Amounts falling due within one year
-117,372 GBP2020-03-30
Net Current Assets/Liabilities
-136,408 GBP2021-02-26
-104,433 GBP2020-03-30
Total Assets Less Current Liabilities
-136,408 GBP2021-02-26
-88,930 GBP2020-03-30
Net Assets/Liabilities
-136,408 GBP2021-02-26
-88,930 GBP2020-03-30
Equity
Called up share capital
100 GBP2021-02-26
100 GBP2020-03-30
Retained earnings (accumulated losses)
-136,508 GBP2021-02-26
-89,030 GBP2020-03-30
Equity
-136,408 GBP2021-02-26
-88,930 GBP2020-03-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252020-03-31 ~ 2021-02-26
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,914 GBP2019-03-31 ~ 2020-03-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
53,725 GBP2020-03-30
Property, Plant & Equipment - Gross Cost
112,902 GBP2020-03-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-53,725 GBP2020-03-31 ~ 2021-02-26
Property, Plant & Equipment - Other Disposals
-112,902 GBP2020-03-31 ~ 2021-02-26
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
38,222 GBP2020-03-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
97,399 GBP2020-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,244 GBP2020-03-31 ~ 2021-02-26
Owned/Freehold
2,244 GBP2020-03-31 ~ 2021-02-26
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-40,466 GBP2020-03-31 ~ 2021-02-26
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-99,643 GBP2020-03-31 ~ 2021-02-26
Property, Plant & Equipment
Furniture and fittings
15,503 GBP2020-03-30
Trade Debtors/Trade Receivables
Current
5,908 GBP2020-03-30
Other Debtors
Current
9,018 GBP2021-02-26
Amount of corporation tax that is recoverable
Current
5,846 GBP2021-02-26
5,846 GBP2020-03-30
Bank Overdrafts
Current
373 GBP2021-02-26
1,138 GBP2020-03-30
Bank Borrowings
Current
10,000 GBP2021-02-26
Trade Creditors/Trade Payables
Current
7,983 GBP2021-02-26
6,090 GBP2020-03-30
Taxation/Social Security Payable
Current
3,346 GBP2020-03-30
Other Creditors
Current
132,316 GBP2021-02-26
72,737 GBP2020-03-30
Accrued Liabilities/Deferred Income
Current
600 GBP2021-02-26
34,061 GBP2020-03-30
Creditors
Current
151,272 GBP2021-02-26
117,372 GBP2020-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-02-26
100 shares2020-03-30
Par Value of Share
Class 1 ordinary share
1.002020-03-31 ~ 2021-02-26