Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment
24,515 GBP2021-03-31
27,823 GBP2020-03-31
Fixed Assets
24,515 GBP2021-03-31
27,823 GBP2020-03-31
Debtors
15,020 GBP2021-03-31
15,513 GBP2020-03-31
Cash at bank and in hand
73,853 GBP2021-03-31
11,736 GBP2020-03-31
Current Assets
88,873 GBP2021-03-31
27,249 GBP2020-03-31
Creditors
Amounts falling due within one year
-45,463 GBP2021-03-31
-44,235 GBP2020-03-31
Net Current Assets/Liabilities
43,410 GBP2021-03-31
-16,986 GBP2020-03-31
Total Assets Less Current Liabilities
67,925 GBP2021-03-31
10,837 GBP2020-03-31
Creditors
Amounts falling due after one year
-50,000 GBP2021-03-31
Net Assets/Liabilities
17,424 GBP2021-03-31
10,170 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
17,422 GBP2021-03-31
10,168 GBP2020-03-31
5,249 GBP2019-03-31
Equity
17,424 GBP2021-03-31
10,170 GBP2020-03-31
5,251 GBP2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
17,254 GBP2020-04-01 ~ 2021-03-31
9,919 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
17,254 GBP2020-04-01 ~ 2021-03-31
9,919 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
17,254 GBP2020-04-01 ~ 2021-03-31
9,919 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
17,254 GBP2020-04-01 ~ 2021-03-31
9,919 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2020-04-01 ~ 2021-03-31
-5,000 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
-10,000 GBP2020-04-01 ~ 2021-03-31
-5,000 GBP2019-04-01 ~ 2020-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-10,000 GBP2020-04-01 ~ 2021-03-31
-5,000 GBP2019-04-01 ~ 2020-03-31
Equity - Income/Expense Recognised Directly
-10,000 GBP2020-04-01 ~ 2021-03-31
-5,000 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
49,272 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,757 GBP2021-03-31
21,449 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,308 GBP2020-04-01 ~ 2021-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
501 GBP2021-03-31
667 GBP2020-03-31
Deferred Tax Liabilities
501 GBP2021-03-31
667 GBP2020-03-31