Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,573 GBP2020-03-31
Debtors
96,652 GBP2020-03-31
Cash at bank and in hand
1,928 GBP2021-03-31
34,878 GBP2020-03-31
Current Assets
1,928 GBP2021-03-31
131,530 GBP2020-03-31
Creditors
Current
286 GBP2021-03-31
34,281 GBP2020-03-31
Net Current Assets/Liabilities
1,642 GBP2021-03-31
97,249 GBP2020-03-31
Total Assets Less Current Liabilities
1,642 GBP2021-03-31
98,822 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
1,542 GBP2021-03-31
98,722 GBP2020-03-31
Equity
1,642 GBP2021-03-31
98,822 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
900 GBP2020-03-31
Computers
3,997 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
4,897 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-900 GBP2020-04-01 ~ 2021-03-31
Computers
-4,077 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-4,977 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
169 GBP2020-03-31
Computers
3,155 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,324 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
225 GBP2020-04-01 ~ 2021-03-31
Computers
517 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
742 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-394 GBP2020-04-01 ~ 2021-03-31
Computers
-3,672 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,066 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
731 GBP2020-03-31
Computers
842 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
50,400 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
96,652 GBP2020-03-31
Corporation Tax Payable
Current
22,646 GBP2020-03-31
Other Taxation & Social Security Payable
Current
-1,906 GBP2021-03-31
1,810 GBP2020-03-31
Other Creditors
Current
231 GBP2021-03-31
437 GBP2020-03-31