Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,306 GBP2021-03-31
232 GBP2020-02-29
Debtors
49,922 GBP2021-03-31
58,949 GBP2020-02-29
Cash at bank and in hand
262,473 GBP2021-03-31
53,781 GBP2020-02-29
Current Assets
312,395 GBP2021-03-31
112,730 GBP2020-02-29
Net Current Assets/Liabilities
279,887 GBP2021-03-31
262,133 GBP2020-02-29
Total Assets Less Current Liabilities
281,193 GBP2021-03-31
262,365 GBP2020-02-29
Creditors
Amounts falling due after one year
-15,781 GBP2020-02-29
Net Assets/Liabilities
281,193 GBP2021-03-31
246,584 GBP2020-02-29
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-02-29
Retained earnings (accumulated losses)
281,093 GBP2021-03-31
246,484 GBP2020-02-29
Equity
281,193 GBP2021-03-31
246,584 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
Computers
5,618 GBP2021-03-31
4,384 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,312 GBP2021-03-31
4,152 GBP2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
160 GBP2020-03-01 ~ 2021-03-31
Property, Plant & Equipment
Computers
1,306 GBP2021-03-31
232 GBP2020-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,100 GBP2020-02-29
Prepayments/Accrued Income
Amounts falling due within one year
-73 GBP2020-02-29
Other Debtors
Amounts falling due within one year
100 GBP2021-03-31
100 GBP2020-02-29
Debtors
Amounts falling due within one year
100 GBP2021-03-31
9,127 GBP2020-02-29
Other Debtors
Amounts falling due after one year
49,822 GBP2021-03-31
Debtors
Amounts falling due after one year
49,822 GBP2021-03-31
49,822 GBP2020-02-29
Amount of value-added tax that is payable
Amounts falling due within one year
3,887 GBP2021-03-31
5,173 GBP2020-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
210 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,866 GBP2021-03-31
22,071 GBP2020-02-29
Other Creditors
Amounts falling due within one year
1,500 GBP2021-03-31
200 GBP2020-02-29
Loans received from directors
Amounts falling due within one year
16,505 GBP2021-03-31
-176,847 GBP2020-02-29
Accrued Liabilities
Amounts falling due within one year
2,540 GBP2021-03-31
Average Number of Employees
12020-03-01 ~ 2021-03-31
12019-03-01 ~ 2020-02-29