Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
310 GBP2020-03-31
Debtors
5,131 GBP2021-03-31
17,818 GBP2020-03-31
Cash at bank and in hand
17,885 GBP2021-03-31
34,706 GBP2020-03-31
Current Assets
23,016 GBP2021-03-31
52,524 GBP2020-03-31
Creditors
Current
2,739 GBP2021-03-31
21,207 GBP2020-03-31
Net Current Assets/Liabilities
20,277 GBP2021-03-31
31,317 GBP2020-03-31
Total Assets Less Current Liabilities
20,277 GBP2021-03-31
31,627 GBP2020-03-31
Net Assets/Liabilities
20,277 GBP2021-03-31
31,567 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
20,177 GBP2021-03-31
31,467 GBP2020-03-31
Equity
20,277 GBP2021-03-31
31,567 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
959 GBP2020-03-31
Computers
3,961 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
4,920 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-959 GBP2020-04-01 ~ 2021-03-31
Computers
-3,961 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-4,920 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
959 GBP2020-03-31
Computers
3,651 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,610 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
310 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
310 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-959 GBP2020-04-01 ~ 2021-03-31
Computers
-3,961 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,920 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Computers
310 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,147 GBP2021-03-31
16,123 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
984 GBP2021-03-31
1,695 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
5,131 GBP2021-03-31
17,818 GBP2020-03-31
Trade Creditors/Trade Payables
Current
371 GBP2021-03-31
66 GBP2020-03-31
Other Taxation & Social Security Payable
Current
2,102 GBP2021-03-31
537 GBP2020-03-31
Other Creditors
Current
266 GBP2021-03-31
20,604 GBP2020-03-31