Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
549 GBP2020-03-31
Fixed Assets
549 GBP2020-03-31
Debtors
17,856 GBP2021-03-31
18,838 GBP2020-03-31
Cash at bank and in hand
39,324 GBP2021-03-31
5,125 GBP2020-03-31
Current Assets
57,180 GBP2021-03-31
23,963 GBP2020-03-31
Net Current Assets/Liabilities
32,328 GBP2021-03-31
12,924 GBP2020-03-31
Total Assets Less Current Liabilities
32,328 GBP2021-03-31
13,473 GBP2020-03-31
Net Assets/Liabilities
15,661 GBP2021-03-31
13,473 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
15,561 GBP2021-03-31
13,373 GBP2020-03-31
Equity
15,661 GBP2021-03-31
13,473 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,153 GBP2021-03-31
2,153 GBP2020-04-01
Property, Plant & Equipment - Gross Cost
2,153 GBP2021-03-31
2,153 GBP2020-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,153 GBP2021-03-31
1,604 GBP2020-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,153 GBP2021-03-31
1,604 GBP2020-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
549 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
549 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
549 GBP2020-03-31
Trade Debtors/Trade Receivables
1,733 GBP2020-03-31
Amounts owed by directors
1,478 GBP2020-03-31
Other Debtors
17,856 GBP2021-03-31
15,627 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,333 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
10,530 GBP2021-03-31
9,059 GBP2020-03-31
Loans received from directors
Amounts falling due within one year
9,009 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,980 GBP2021-03-31
1,980 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,667 GBP2021-03-31
Dividends Paid on Shares
40,000 GBP2020-04-01 ~ 2021-03-31
33,000 GBP2019-04-01 ~ 2020-03-31
All ordinary shares
40,000 GBP2020-04-01 ~ 2021-03-31