Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02020-04-01 ~ 2021-09-30
Intangible Assets - Gross Cost
Net goodwill
145,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
145,000 GBP2020-03-31
Property, Plant & Equipment
894 GBP2020-03-31
Debtors
4,728 GBP2020-03-31
Cash at bank and in hand
130,335 GBP2021-09-30
155,456 GBP2020-03-31
Current Assets
130,335 GBP2021-09-30
160,184 GBP2020-03-31
Net Current Assets/Liabilities
130,335 GBP2021-09-30
118,499 GBP2020-03-31
Total Assets Less Current Liabilities
130,335 GBP2021-09-30
119,393 GBP2020-03-31
Net Assets/Liabilities
130,335 GBP2021-09-30
119,393 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-09-30
100 GBP2020-03-31
Retained earnings (accumulated losses)
130,235 GBP2021-09-30
119,293 GBP2020-03-31
Equity
130,335 GBP2021-09-30
119,393 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002020-04-01 ~ 2021-09-30
Intangible Assets - Gross Cost
145,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
145,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,071 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
16,809 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,071 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Disposals
-17,573 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,071 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,915 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,658 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,071 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,573 GBP2020-04-01 ~ 2021-09-30
Trade Debtors/Trade Receivables
4,728 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
14,889 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,624 GBP2020-03-31
Other Creditors
Amounts falling due within one year
23,172 GBP2020-03-31