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
28 GBP2020-03-31
Fixed Assets
28 GBP2020-03-31
Debtors
196 GBP2021-03-31
31,561 GBP2020-03-31
Cash at bank and in hand
223,336 GBP2021-03-31
249,848 GBP2020-03-31
Current Assets
223,532 GBP2021-03-31
281,409 GBP2020-03-31
Net Current Assets/Liabilities
206,107 GBP2021-03-31
232,958 GBP2020-03-31
Net Assets/Liabilities
206,107 GBP2021-03-31
232,986 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
206,007 GBP2021-03-31
232,886 GBP2020-03-31
Equity
206,107 GBP2021-03-31
232,986 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
450 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
450 GBP2020-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-450 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-450 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
422 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
422 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-422 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-422 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
28 GBP2020-03-31
Trade Debtors/Trade Receivables
31,158 GBP2020-03-31
Other Debtors
196 GBP2021-03-31
403 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
1,043 GBP2021-03-31
21,299 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,424 GBP2020-03-31
Other Creditors
Amounts falling due within one year
16,382 GBP2021-03-31
17,728 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
1 shares2020-04-01 ~ 2021-03-31