Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
346 GBP2020-03-31
Fixed Assets
346 GBP2020-03-31
Debtors
50,002 GBP2021-07-31
Cash at bank and in hand
330,899 GBP2020-03-31
Current Assets
50,002 GBP2021-07-31
330,899 GBP2020-03-31
Net Current Assets/Liabilities
50,002 GBP2021-07-31
264,613 GBP2020-03-31
Total Assets Less Current Liabilities
50,002 GBP2021-07-31
264,959 GBP2020-03-31
Net Assets/Liabilities
50,002 GBP2021-07-31
264,959 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-07-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
50,000 GBP2021-07-31
264,957 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
426 GBP2020-03-31
Computers
1,832 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
2,258 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-426 GBP2020-04-01 ~ 2021-07-31
Computers
-2,956 GBP2020-04-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
-3,382 GBP2020-04-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
308 GBP2020-03-31
Computers
1,604 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,912 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
118 GBP2020-04-01 ~ 2021-07-31
Computers
541 GBP2020-04-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
659 GBP2020-04-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-426 GBP2020-04-01 ~ 2021-07-31
Computers
-2,145 GBP2020-04-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,571 GBP2020-04-01 ~ 2021-07-31
Property, Plant & Equipment
Furniture and fittings
118 GBP2020-03-31
Computers
228 GBP2020-03-31
Amounts owed by directors
Current
50,002 GBP2021-07-31
Corporation Tax Payable
Current
38,687 GBP2020-03-31
Other Taxation & Social Security Payable
Current
3,428 GBP2020-03-31
Amount of value-added tax that is payable
Current
12,387 GBP2020-03-31
Other Creditors
Current
4,583 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
850 GBP2020-03-31
Amounts owed to directors
Current
6,351 GBP2020-03-31