Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,035 GBP2020-03-31
Fixed Assets
10,035 GBP2020-03-31
Debtors
11,880 GBP2021-03-31
2,592 GBP2020-03-31
Cash at bank and in hand
44,467 GBP2021-03-31
53,597 GBP2020-03-31
Current Assets
56,347 GBP2021-03-31
56,189 GBP2020-03-31
Net Current Assets/Liabilities
25,140 GBP2021-03-31
32,412 GBP2020-03-31
Total Assets Less Current Liabilities
25,140 GBP2021-03-31
42,447 GBP2020-03-31
Net Assets/Liabilities
25,140 GBP2021-03-31
42,447 GBP2020-03-31
Equity
Called up share capital
10 GBP2021-03-31
10 GBP2020-03-31
Retained earnings (accumulated losses)
25,130 GBP2021-03-31
42,437 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
10,904 GBP2020-03-31
Computers
2,081 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
12,985 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,904 GBP2020-04-01 ~ 2021-03-31
Computers
-2,915 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-13,819 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,600 GBP2020-03-31
Computers
1,350 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,950 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,381 GBP2020-04-01 ~ 2021-03-31
Computers
520 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,901 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,981 GBP2020-04-01 ~ 2021-03-31
Computers
-1,870 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,851 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
9,304 GBP2020-03-31
Computers
731 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
11,880 GBP2021-03-31
2,592 GBP2020-03-31
Trade Creditors/Trade Payables
Current
23 GBP2021-03-31