Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
47,856 GBP2021-03-31
38,761 GBP2020-03-31
Fixed Assets
47,856 GBP2021-03-31
38,761 GBP2020-03-31
Trade Debtors/Trade Receivables
275,164 GBP2021-03-31
60,000 GBP2020-03-31
Cash at bank and in hand
4,764 GBP2021-03-31
68,174 GBP2020-03-31
Current Assets
279,928 GBP2021-03-31
128,174 GBP2020-03-31
Net Current Assets/Liabilities
25,074 GBP2021-03-31
Total Assets Less Current Liabilities
72,930 GBP2021-03-31
45,236 GBP2020-03-31
Net Assets/Liabilities
309 GBP2021-03-31
10,771 GBP2020-03-31
Equity
Called up share capital
106 GBP2021-03-31
106 GBP2020-03-31
Retained earnings (accumulated losses)
203 GBP2021-03-31
10,665 GBP2020-03-31
Equity
309 GBP2021-03-31
10,771 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
78,444 GBP2021-03-31
52,349 GBP2020-03-31
Computers
999 GBP2021-03-31
999 GBP2020-03-31
Plant and equipment
26,095 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,588 GBP2021-03-31
13,588 GBP2020-03-31
Computers
999 GBP2021-03-31
750 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,000 GBP2020-04-01 ~ 2021-03-31
Computers
249 GBP2020-04-01 ~ 2021-03-31
Plant and equipment
3,914 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,914 GBP2021-03-31
Property, Plant & Equipment
Plant and equipment
22,181 GBP2021-03-31
Computers
249 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
245,200 GBP2021-03-31
60,000 GBP2020-03-31
Other Debtors
Amounts falling due within one year
29,964 GBP2021-03-31
Debtors
Amounts falling due within one year
275,164 GBP2021-03-31
60,000 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
98,582 GBP2021-03-31
18,069 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
89,998 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
55,311 GBP2021-03-31
41,837 GBP2020-03-31
Other Creditors
Amounts falling due within one year
10,963 GBP2021-03-31
61,793 GBP2020-03-31
Amounts falling due after one year
22,517 GBP2021-03-31
34,465 GBP2020-03-31
Average Number of Employees
42020-04-01 ~ 2021-03-31
42019-04-01 ~ 2020-03-31