Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
746 GBP2020-03-31
Debtors
8,768 GBP2021-03-31
1,200 GBP2020-03-31
Cash at bank and in hand
20,932 GBP2021-03-31
24,351 GBP2020-03-31
Current Assets
29,700 GBP2021-03-31
25,551 GBP2020-03-31
Net Current Assets/Liabilities
19,757 GBP2021-03-31
434 GBP2020-03-31
Total Assets Less Current Liabilities
19,757 GBP2021-03-31
1,180 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-135 GBP2020-03-31
Net Assets/Liabilities
19,757 GBP2021-03-31
918 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
19,755 GBP2021-03-31
916 GBP2020-03-31
Equity
19,757 GBP2021-03-31
918 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,690 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
1,690 GBP2020-03-31
Property, Plant & Equipment - Disposals
Office equipment
-3,037 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-3,037 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
944 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
944 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,342 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,342 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-2,286 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,286 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Office equipment
746 GBP2020-03-31
Trade Debtors/Trade Receivables
1,200 GBP2020-03-31
Other Debtors
8,768 GBP2021-03-31
Debtors
Current
8,768 GBP2021-03-31
1,200 GBP2020-03-31
Taxation/Social Security Payable
1,544 GBP2021-03-31
6,367 GBP2020-03-31
Other Creditors
1,649 GBP2021-03-31
2,597 GBP2020-03-31