CF. ARCHITECTS LIMITED - 2021-01-25
Property, Plant & Equipment
3,153 GBP2024-03-31
3,998 GBP2023-03-31
Fixed Assets
3,153 GBP2024-03-31
3,998 GBP2023-03-31
Debtors
94,194 GBP2024-03-31
107,615 GBP2023-03-31
Cash at bank and in hand
9,403 GBP2024-03-31
31,912 GBP2023-03-31
Current Assets
103,597 GBP2024-03-31
139,527 GBP2023-03-31
Net Current Assets/Liabilities
69,646 GBP2024-03-31
82,973 GBP2023-03-31
Total Assets Less Current Liabilities
72,799 GBP2024-03-31
86,971 GBP2023-03-31
Net Assets/Liabilities
72,799 GBP2024-03-31
86,211 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
72,699 GBP2024-03-31
86,111 GBP2023-04-01
86,111 GBP2023-03-31
99,793 GBP2022-04-01
Equity
72,799 GBP2024-03-31
86,211 GBP2023-03-31
Called up share capital
100 GBP2024-03-31
100 GBP2023-04-01
100 GBP2023-03-31
100 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
20,305 GBP2023-04-01 ~ 2024-03-31
43,068 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
20,305 GBP2023-04-01 ~ 2024-03-31
43,068 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-33,717 GBP2023-04-01 ~ 2024-03-31
-56,750 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-33,717 GBP2023-04-01 ~ 2024-03-31
-56,750 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,671 GBP2024-03-31
6,671 GBP2023-03-31
Computers
11,960 GBP2024-03-31
11,960 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,631 GBP2024-03-31
18,631 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,191 GBP2024-03-31
3,571 GBP2023-03-31
Computers
11,287 GBP2024-03-31
11,062 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,478 GBP2024-03-31
14,633 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
620 GBP2023-04-01 ~ 2024-03-31
Computers
225 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
845 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,480 GBP2024-03-31
3,100 GBP2023-03-31
Computers
673 GBP2024-03-31
898 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,300 GBP2024-03-31
23,788 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,790 GBP2024-03-31
2,384 GBP2023-03-31
Other Debtors
Amounts falling due within one year
81,104 GBP2024-03-31
81,104 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
435 GBP2024-03-31
339 GBP2023-03-31
Debtors
Amounts falling due within one year
94,194 GBP2024-03-31
107,615 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-1 GBP2024-03-31
4,517 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
11,250 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
4,748 GBP2024-03-31
10,456 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
814 GBP2024-03-31
750 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,784 GBP2024-03-31
10,873 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31