Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
71,180 GBP2020-03-31
Debtors
17,646 GBP2021-03-31
35,162 GBP2020-03-31
Cash at bank and in hand
165,758 GBP2021-03-31
48,447 GBP2020-03-31
Current Assets
183,404 GBP2021-03-31
83,609 GBP2020-03-31
Net Current Assets/Liabilities
126,454 GBP2021-03-31
30,391 GBP2020-03-31
Total Assets Less Current Liabilities
126,454 GBP2021-03-31
101,571 GBP2020-03-31
Net Assets/Liabilities
126,454 GBP2021-03-31
83,648 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2020-03-31
Intangible Assets - Gross Cost
10,000 GBP2020-03-31
Intangible assets - Disposals
-10,000 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2020-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-10,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
176,223 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
176,223 GBP2020-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-176,223 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-176,223 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
105,043 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,043 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-105,043 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-105,043 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
71,180 GBP2020-03-31
Trade Debtors/Trade Receivables
17,646 GBP2021-03-31
35,162 GBP2020-03-31
Debtors
Current
17,646 GBP2021-03-31
35,162 GBP2020-03-31
Total Borrowings
Current, Amounts falling due within one year
17,173 GBP2020-03-31
Trade Creditors/Trade Payables
2,323 GBP2021-03-31
11,118 GBP2020-03-31
Taxation/Social Security Payable
24,176 GBP2021-03-31
6,402 GBP2020-03-31
Accrued Liabilities
22 GBP2021-03-31
1,676 GBP2020-03-31
Other Creditors
61 GBP2021-03-31