Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
300 GBP2021-03-31
998 GBP2020-03-31
Debtors
28,738 GBP2021-03-31
13,532 GBP2020-03-31
Cash at bank and in hand
49,411 GBP2021-03-31
60,369 GBP2020-03-31
Current Assets
78,149 GBP2021-03-31
73,901 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-27,453 GBP2021-03-31
Net Current Assets/Liabilities
50,696 GBP2021-03-31
50,883 GBP2020-03-31
Total Assets Less Current Liabilities
50,996 GBP2021-03-31
51,881 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2021-03-31
Net Assets/Liabilities
939 GBP2021-03-31
51,746 GBP2020-03-31
Equity
Called up share capital
200 GBP2021-03-31
200 GBP2020-03-31
Retained earnings (accumulated losses)
739 GBP2021-03-31
51,546 GBP2020-03-31
Equity
939 GBP2021-03-31
51,746 GBP2020-03-31
Average Number of Employees
32020-04-01 ~ 2021-03-31
62019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,180 GBP2020-03-31
Computers
2,031 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
3,211 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
938 GBP2021-03-31
730 GBP2020-03-31
Computers
1,973 GBP2021-03-31
1,483 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,911 GBP2021-03-31
2,213 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
208 GBP2020-04-01 ~ 2021-03-31
Computers
490 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
698 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
242 GBP2021-03-31
450 GBP2020-03-31
Computers
58 GBP2021-03-31
548 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2021-03-31
11,511 GBP2020-03-31
Other Debtors
Amounts falling due within one year
28,738 GBP2021-03-31
2,021 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
28,738 GBP2021-03-31
Amounts falling due within one year, Current
13,532 GBP2020-03-31
Trade Creditors/Trade Payables
Current
5,172 GBP2021-03-31
1,794 GBP2020-03-31
Other Taxation & Social Security Payable
Current
19,757 GBP2021-03-31
19,182 GBP2020-03-31
Other Creditors
Current
2,524 GBP2021-03-31
2,042 GBP2020-03-31
Creditors
Current
27,453 GBP2021-03-31
23,018 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2021-03-31
0 GBP2020-03-31
Equity
Called up share capital
200 GBP2021-03-31
200 GBP2020-03-31