Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
62020-04-01 ~ 2021-03-31
62019-04-01 ~ 2020-03-31
Property, Plant & Equipment
243 GBP2021-03-31
5,180 GBP2020-03-31
Debtors
949 GBP2021-03-31
19,226 GBP2020-03-31
Cash at bank and in hand
15,493 GBP2021-03-31
172,517 GBP2020-03-31
Current Assets
16,442 GBP2021-03-31
191,743 GBP2020-03-31
Creditors
Amounts falling due within one year
2,675 GBP2021-03-31
127,923 GBP2020-03-31
Net Current Assets/Liabilities
13,767 GBP2021-03-31
63,820 GBP2020-03-31
Total Assets Less Current Liabilities
14,010 GBP2021-03-31
69,000 GBP2020-03-31
Net Assets/Liabilities
14,010 GBP2021-03-31
69,000 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
13,910 GBP2021-03-31
68,900 GBP2020-03-31
Equity
14,010 GBP2021-03-31
69,000 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002020-04-01 ~ 2021-03-31
Computers
33.002020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,323 GBP2021-03-31
2,168 GBP2020-03-31
Computers
152 GBP2021-03-31
5,380 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
2,475 GBP2021-03-31
7,548 GBP2020-03-31
Property, Plant & Equipment - Disposals
Computers
-5,228 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-5,228 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,124 GBP2021-03-31
2,023 GBP2020-03-31
Computers
108 GBP2021-03-31
345 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,232 GBP2021-03-31
2,368 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
101 GBP2020-04-01 ~ 2021-03-31
Computers
1,774 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,875 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,011 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,011 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
199 GBP2021-03-31
145 GBP2020-03-31
Computers
44 GBP2021-03-31
5,035 GBP2020-03-31
Trade Debtors/Trade Receivables
147 GBP2021-03-31
16,800 GBP2020-03-31
Other Debtors
802 GBP2021-03-31
2,426 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,067 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
32,425 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
917 GBP2021-03-31
25,358 GBP2020-03-31
Other Creditors
Amounts falling due within one year
1,758 GBP2021-03-31
64,073 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,500 GBP2020-03-31