Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,638 GBP2020-03-31
Debtors
107,468 GBP2021-03-31
175,579 GBP2020-03-31
Cash at bank and in hand
11,016 GBP2020-03-31
Current Assets
107,468 GBP2021-03-31
186,595 GBP2020-03-31
Creditors
Current
6,744 GBP2021-03-31
60,038 GBP2020-03-31
Net Current Assets/Liabilities
100,724 GBP2021-03-31
126,557 GBP2020-03-31
Total Assets Less Current Liabilities
100,724 GBP2021-03-31
128,195 GBP2020-03-31
Net Assets/Liabilities
100,724 GBP2021-03-31
127,884 GBP2020-03-31
Equity
Called up share capital
127 GBP2021-03-31
127 GBP2020-03-31
Share premium
99,973 GBP2021-03-31
99,973 GBP2020-03-31
Retained earnings (accumulated losses)
624 GBP2021-03-31
27,784 GBP2020-03-31
Equity
100,724 GBP2021-03-31
127,884 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,850 GBP2020-03-31
Furniture and fittings
1,616 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
5,466 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,850 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
-1,616 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-5,466 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,778 GBP2020-03-31
Furniture and fittings
1,050 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,828 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,778 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
-1,050 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,828 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
1,072 GBP2020-03-31
Furniture and fittings
566 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
149,482 GBP2020-03-31
Other Debtors
Amounts falling due within one year, Current
107,468 GBP2021-03-31
Current, Amounts falling due within one year
26,097 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
107,468 GBP2021-03-31
Current, Amounts falling due within one year
175,579 GBP2020-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2021-03-31
3,702 GBP2020-03-31
Other Taxation & Social Security Payable
Current
5,745 GBP2021-03-31
6,319 GBP2020-03-31
Other Creditors
Current
1,000 GBP2021-03-31
50,017 GBP2020-03-31