Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
14,013 GBP2021-03-31
18,514 GBP2020-03-31
Debtors
168,000 GBP2021-03-31
960 GBP2020-03-31
Cash at bank and in hand
1,549 GBP2021-03-31
367 GBP2020-03-31
Current Assets
169,549 GBP2021-03-31
1,327 GBP2020-03-31
Net Current Assets/Liabilities
55,744 GBP2021-03-31
-74,489 GBP2020-03-31
Net Assets/Liabilities
69,757 GBP2021-03-31
-55,975 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
69,755 GBP2021-03-31
-55,977 GBP2020-03-31
Equity
69,757 GBP2021-03-31
-55,975 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,892 GBP2021-03-31
7,870 GBP2020-03-31
Other
10,796 GBP2021-03-31
26,791 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
22,688 GBP2021-03-31
34,661 GBP2020-03-31
Property, Plant & Equipment - Disposals
Other
-16,802 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-16,802 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,471 GBP2021-03-31
3,331 GBP2020-03-31
Other
3,204 GBP2021-03-31
12,816 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,675 GBP2021-03-31
16,147 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,140 GBP2020-04-01 ~ 2021-03-31
Other
1,340 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,480 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-10,952 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,952 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,421 GBP2021-03-31
4,539 GBP2020-03-31
Other
7,592 GBP2021-03-31
13,975 GBP2020-03-31
Amounts Owed By Related Parties
168,000 GBP2021-03-31
Other Debtors
960 GBP2020-03-31
Debtors
Current
168,000 GBP2021-03-31
960 GBP2020-03-31
Taxation/Social Security Payable
14,787 GBP2021-03-31
Accrued Liabilities
1,000 GBP2021-03-31
750 GBP2020-03-31
Other Creditors
38,608 GBP2021-03-31
15,656 GBP2020-03-31
Other Remaining Borrowings
Current
59,410 GBP2021-03-31
59,410 GBP2020-03-31