Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
1,336 GBP2021-03-31
1,572 GBP2020-03-31
Debtors
10,425 GBP2021-03-31
26,323 GBP2020-03-31
Cash at bank and in hand
4,440 GBP2021-03-31
214 GBP2020-03-31
Current Assets
14,865 GBP2021-03-31
26,537 GBP2020-03-31
Creditors
Current
14,473 GBP2021-03-31
15,669 GBP2020-03-31
Net Current Assets/Liabilities
392 GBP2021-03-31
10,868 GBP2020-03-31
Total Assets Less Current Liabilities
1,728 GBP2021-03-31
12,440 GBP2020-03-31
Net Assets/Liabilities
1,474 GBP2021-03-31
12,141 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
1,473 GBP2021-03-31
12,140 GBP2020-03-31
Equity
1,474 GBP2021-03-31
12,141 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12018-12-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,850 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
514 GBP2021-03-31
278 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
236 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
1,336 GBP2021-03-31
1,572 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
824 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
10,425 GBP2021-03-31
25,499 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
10,425 GBP2021-03-31
26,323 GBP2020-03-31
Other Taxation & Social Security Payable
Current
13,730 GBP2021-03-31
14,821 GBP2020-03-31
Other Creditors
Current
743 GBP2021-03-31
848 GBP2020-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
254 GBP2021-03-31
299 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
27,333 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-38,000 GBP2020-04-01 ~ 2021-03-31