Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,021 GBP2021-03-31
3,951 GBP2020-03-31
Fixed Assets
9,021 GBP2021-03-31
3,951 GBP2020-03-31
Debtors
5,883 GBP2021-03-31
31,920 GBP2020-03-31
Cash at bank and in hand
63,228 GBP2021-03-31
121,056 GBP2020-03-31
Current Assets
69,111 GBP2021-03-31
152,976 GBP2020-03-31
Net Current Assets/Liabilities
48,688 GBP2021-03-31
87,415 GBP2020-03-31
Total Assets Less Current Liabilities
57,709 GBP2021-03-31
91,366 GBP2020-03-31
Net Assets/Liabilities
57,709 GBP2021-03-31
91,366 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
57,707 GBP2021-03-31
91,364 GBP2020-03-31
Equity
57,709 GBP2021-03-31
91,366 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,299 GBP2021-03-31
1,543 GBP2020-04-01
Tools/Equipment for furniture and fittings
5,967 GBP2021-03-31
4,764 GBP2020-04-01
Property, Plant & Equipment - Gross Cost
13,266 GBP2021-03-31
6,307 GBP2020-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,425 GBP2021-03-31
509 GBP2020-04-01
Tools/Equipment for furniture and fittings
2,820 GBP2021-03-31
1,847 GBP2020-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,245 GBP2021-03-31
2,356 GBP2020-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
916 GBP2020-04-01 ~ 2021-03-31
Tools/Equipment for furniture and fittings
973 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,889 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
5,874 GBP2021-03-31
1,034 GBP2020-03-31
Tools/Equipment for furniture and fittings
3,147 GBP2021-03-31
2,917 GBP2020-03-31
Trade Debtors/Trade Receivables
31,920 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,490 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
20,424 GBP2021-03-31
49,509 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,562 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2021-03-31
Dividends Paid on Shares
126,448 GBP2020-04-01 ~ 2021-03-31
165,985 GBP2019-04-01 ~ 2020-03-31
All ordinary shares
126,448 GBP2020-04-01 ~ 2021-03-31