Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
48 GBP2021-03-31
96 GBP2020-03-31
Debtors
4,034 GBP2021-03-31
2,595 GBP2020-03-31
Cash at bank and in hand
176,223 GBP2021-03-31
230,722 GBP2020-03-31
Current Assets
180,257 GBP2021-03-31
233,317 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-19,727 GBP2020-03-31
Net Current Assets/Liabilities
168,448 GBP2021-03-31
213,590 GBP2020-03-31
Total Assets Less Current Liabilities
168,496 GBP2021-03-31
213,686 GBP2020-03-31
Net Assets/Liabilities
168,487 GBP2021-03-31
213,668 GBP2020-03-31
Equity
Called up share capital
2,000 GBP2021-03-31
2,000 GBP2020-03-31
Retained earnings (accumulated losses)
166,487 GBP2021-03-31
211,668 GBP2020-03-31
Equity
168,487 GBP2021-03-31
213,668 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
2,400 GBP2020-03-31
Computers
2,456 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
4,856 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,400 GBP2021-03-31
2,400 GBP2020-03-31
Computers
2,408 GBP2021-03-31
2,360 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,808 GBP2021-03-31
4,760 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2020-04-01 ~ 2021-03-31
Computers
48 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2021-03-31
0 GBP2020-03-31
Computers
48 GBP2021-03-31
96 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
3,783 GBP2021-03-31
2,309 GBP2020-03-31
Other Debtors
Amounts falling due within one year
251 GBP2021-03-31
286 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
4,034 GBP2021-03-31
Current, Amounts falling due within one year
2,595 GBP2020-03-31
Trade Creditors/Trade Payables
Current
306 GBP2021-03-31
13 GBP2020-03-31
Corporation Tax Payable
Current
6,406 GBP2021-03-31
14,144 GBP2020-03-31
Other Taxation & Social Security Payable
Current
4,666 GBP2021-03-31
4,751 GBP2020-03-31
Other Creditors
Current
431 GBP2021-03-31
819 GBP2020-03-31
Creditors
Current
11,809 GBP2021-03-31
19,727 GBP2020-03-31