Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross Profit/Loss
59,959 GBP2020-04-01 ~ 2021-03-31
90,748 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-76,856 GBP2020-04-01 ~ 2021-03-31
-88,636 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
19,192 GBP2020-04-01 ~ 2021-03-31
2,112 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
19,192 GBP2020-04-01 ~ 2021-03-31
2,112 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,417 GBP2020-04-01 ~ 2021-03-31
-697 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
16,775 GBP2020-04-01 ~ 2021-03-31
1,415 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
6,000 GBP2021-03-31
7,000 GBP2020-03-31
Property, Plant & Equipment
13,583 GBP2021-03-31
7,116 GBP2020-03-31
Fixed Assets
19,583 GBP2021-03-31
14,116 GBP2020-03-31
Debtors
12,688 GBP2021-03-31
7,629 GBP2020-03-31
Cash at bank and in hand
11,284 GBP2021-03-31
Current Assets
23,972 GBP2021-03-31
7,629 GBP2020-03-31
Creditors
Amounts falling due within one year
-26,532 GBP2021-03-31
-14,365 GBP2020-03-31
Net Current Assets/Liabilities
-2,560 GBP2021-03-31
-6,736 GBP2020-03-31
Total Assets Less Current Liabilities
17,023 GBP2021-03-31
7,380 GBP2020-03-31
Creditors
Amounts falling due after one year
0 GBP2021-03-31
Net Assets/Liabilities
17,023 GBP2021-03-31
7,380 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
17,022 GBP2021-03-31
7,379 GBP2020-03-31
Equity
17,023 GBP2021-03-31
7,380 GBP2020-03-31
Average Number of Employees
42020-04-01 ~ 2021-03-31
42019-04-01 ~ 2020-03-31
Dividends Paid
7,173 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
10,000 GBP2021-03-31
10,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,000 GBP2021-03-31
3,000 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
25,728 GBP2021-03-31
16,731 GBP2020-03-31
Property, Plant & Equipment - Disposals
-6,250 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,145 GBP2021-03-31
9,615 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,216 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,686 GBP2020-04-01 ~ 2021-03-31