Property, Plant & Equipment
356 GBP2021-03-31
498 GBP2020-03-31
Fixed Assets
356 GBP2021-03-31
498 GBP2020-03-31
Debtors
46,848 GBP2021-03-31
38,734 GBP2020-03-31
Cash at bank and in hand
23,423 GBP2021-03-31
1,222 GBP2020-03-31
Current Assets
70,271 GBP2021-03-31
39,956 GBP2020-03-31
Net Current Assets/Liabilities
-22 GBP2021-03-31
-346 GBP2020-03-31
Total Assets Less Current Liabilities
334 GBP2021-03-31
152 GBP2020-03-31
Net Assets/Liabilities
334 GBP2021-03-31
152 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
234 GBP2021-03-31
52 GBP2020-03-31
Equity
334 GBP2021-03-31
152 GBP2020-03-31
100 GBP2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
7,382 GBP2020-04-01 ~ 2021-03-31
39,490 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
7,382 GBP2020-04-01 ~ 2021-03-31
39,490 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
7,382 GBP2020-04-01 ~ 2021-03-31
39,490 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
7,382 GBP2020-04-01 ~ 2021-03-31
39,490 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-7,200 GBP2020-04-01 ~ 2021-03-31
-39,438 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
-7,200 GBP2020-04-01 ~ 2021-03-31
-39,438 GBP2019-04-01 ~ 2020-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-7,200 GBP2020-04-01 ~ 2021-03-31
-39,438 GBP2019-04-01 ~ 2020-03-31
Equity - Income/Expense Recognised Directly
-7,200 GBP2020-04-01 ~ 2021-03-31
-39,438 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
32019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
569 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
569 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
213 GBP2021-03-31
71 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
213 GBP2021-03-31
71 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
142 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
142 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
356 GBP2021-03-31
498 GBP2020-03-31
Trade Debtors/Trade Receivables
37,450 GBP2021-03-31
Other Debtors
9,398 GBP2021-03-31
38,734 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,890 GBP2021-03-31
29,838 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
1,789 GBP2021-03-31
9,146 GBP2020-03-31
Other Creditors
Amounts falling due within one year
39,614 GBP2021-03-31
1,318 GBP2020-03-31