Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
541 GBP2021-03-31
761 GBP2020-03-31
Debtors
27,816 GBP2021-03-31
18,000 GBP2020-03-31
Cash at bank and in hand
552,260 GBP2021-03-31
608,781 GBP2020-03-31
Current Assets
580,076 GBP2021-03-31
626,781 GBP2020-03-31
Net Current Assets/Liabilities
562,080 GBP2021-03-31
584,032 GBP2020-03-31
Total Assets Less Current Liabilities
562,621 GBP2021-03-31
584,793 GBP2020-03-31
Net Assets/Liabilities
562,518 GBP2021-03-31
584,648 GBP2020-03-31
Equity
Called up share capital
200 GBP2021-03-31
200 GBP2020-03-31
200 GBP2019-03-31
Retained earnings (accumulated losses)
562,318 GBP2021-03-31
584,448 GBP2020-03-31
542,277 GBP2019-03-31
Equity
562,518 GBP2021-03-31
584,648 GBP2020-03-31
542,477 GBP2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
23,870 GBP2020-04-01 ~ 2021-03-31
46,171 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
23,870 GBP2020-04-01 ~ 2021-03-31
46,171 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
23,870 GBP2020-04-01 ~ 2021-03-31
46,171 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
23,870 GBP2020-04-01 ~ 2021-03-31
46,171 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-46,000 GBP2020-04-01 ~ 2021-03-31
-4,000 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
-46,000 GBP2020-04-01 ~ 2021-03-31
-4,000 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,315 GBP2021-03-31
2,503 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
3,315 GBP2021-03-31
2,503 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,774 GBP2021-03-31
1,741 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,774 GBP2021-03-31
1,741 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,033 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,033 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
541 GBP2021-03-31
761 GBP2020-03-31
Trade Debtors/Trade Receivables
27,816 GBP2021-03-31
18,000 GBP2020-03-31
Debtors
Current
27,816 GBP2021-03-31
18,000 GBP2020-03-31
Trade Creditors/Trade Payables
2,400 GBP2021-03-31
Taxation/Social Security Payable
9,104 GBP2021-03-31
20,668 GBP2020-03-31
Other Creditors
6,492 GBP2021-03-31
22,081 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31
100 shares2020-03-31
Par Value of Share
Class 2 ordinary share
12020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2021-03-31
100 shares2020-03-31
Number of Shares Issued (Fully Paid)
200 shares2021-03-31
200 shares2020-03-31
Nominal value of allotted share capital
200 GBP2020-04-01 ~ 2021-03-31
200 GBP2019-04-01 ~ 2020-03-31