Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,559 GBP2021-03-31
4,345 GBP2020-03-31
Fixed Assets
3,559 GBP2021-03-31
4,345 GBP2020-03-31
Cash at bank and in hand
1,872 GBP2021-03-31
10,535 GBP2020-03-31
Current Assets
1,872 GBP2021-03-31
10,535 GBP2020-03-31
Net Current Assets/Liabilities
-21,349 GBP2021-03-31
-51,155 GBP2020-03-31
Total Assets Less Current Liabilities
-17,790 GBP2021-03-31
-46,810 GBP2020-03-31
Net Assets/Liabilities
-67,790 GBP2021-03-31
-46,810 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-67,890 GBP2021-03-31
-46,910 GBP2020-03-31
Equity
-67,790 GBP2021-03-31
-46,810 GBP2020-03-31
Average Number of Employees
32020-04-01 ~ 2021-03-31
32019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,625 GBP2021-03-31
8,249 GBP2020-04-01
Property, Plant & Equipment - Gross Cost
9,625 GBP2021-03-31
8,249 GBP2020-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,066 GBP2021-03-31
3,904 GBP2020-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,066 GBP2021-03-31
3,904 GBP2020-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,162 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,162 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,559 GBP2021-03-31
4,345 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
639 GBP2021-03-31
639 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,225 GBP2021-03-31
1,192 GBP2020-03-31
Loans received from directors
Amounts falling due within one year
5,679 GBP2021-03-31
41,179 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,678 GBP2021-03-31
1,680 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2021-03-31