Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,718 GBP2020-03-31
Debtors
139,912 GBP2021-03-31
335,591 GBP2020-03-31
Cash at bank and in hand
28,846 GBP2021-03-31
33,885 GBP2020-03-31
Current Assets
168,758 GBP2021-03-31
369,476 GBP2020-03-31
Creditors
Current
168,758 GBP2021-03-31
775,458 GBP2020-03-31
Net Current Assets/Liabilities
-405,982 GBP2020-03-31
Total Assets Less Current Liabilities
-400,264 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
-2 GBP2021-03-31
-400,266 GBP2020-03-31
Equity
-400,264 GBP2020-03-31
Average Number of Employees
272020-04-01 ~ 2021-03-31
312019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,640 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-7,234 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
922 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,115 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,037 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
5,718 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
10,433 GBP2021-03-31
28,771 GBP2020-03-31
Amounts Owed by Group Undertakings
Current
19,145 GBP2020-03-31
Other Debtors
Current
14,139 GBP2021-03-31
137,478 GBP2020-03-31
Called-up share capital (not paid)
Current
2 GBP2021-03-31
2 GBP2020-03-31
Prepayments
Current
115,338 GBP2021-03-31
150,195 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
139,912 GBP2021-03-31
335,591 GBP2020-03-31
Trade Creditors/Trade Payables
Current
2,309 GBP2021-03-31
107,300 GBP2020-03-31
Amounts owed to group undertakings
Current
147,718 GBP2021-03-31
611,652 GBP2020-03-31
Other Taxation & Social Security Payable
Current
12,156 GBP2020-03-31
Other Creditors
Current
7,790 GBP2021-03-31
37,545 GBP2020-03-31
Accrued Liabilities
Current
10,941 GBP2021-03-31
6,805 GBP2020-03-31