Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,314 GBP2021-03-31
1,108 GBP2020-03-31
Fixed Assets
1,314 GBP2021-03-31
1,108 GBP2020-03-31
Debtors
112,063 GBP2021-03-31
33,087 GBP2020-03-31
Cash at bank and in hand
2,546 GBP2021-03-31
6,881 GBP2020-03-31
Current Assets
114,609 GBP2021-03-31
39,968 GBP2020-03-31
Net Current Assets/Liabilities
43,686 GBP2021-03-31
-975 GBP2020-03-31
Total Assets Less Current Liabilities
45,000 GBP2021-03-31
133 GBP2020-03-31
Net Assets/Liabilities
133 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-100 GBP2021-03-31
33 GBP2020-03-31
Equity
133 GBP2020-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,210 GBP2021-03-31
1,210 GBP2020-03-31
Computers
918 GBP2021-03-31
160 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
2,128 GBP2021-03-31
1,370 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
659 GBP2021-03-31
351 GBP2020-03-31
Computers
155 GBP2021-03-31
76 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
814 GBP2021-03-31
427 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
308 GBP2020-04-01 ~ 2021-03-31
Computers
79 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
387 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
551 GBP2021-03-31
859 GBP2020-03-31
Computers
763 GBP2021-03-31
249 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
70,556 GBP2021-03-31
18,476 GBP2020-03-31
Other Debtors
Amounts falling due within one year
1,700 GBP2021-03-31
Debtors
Amounts falling due within one year
112,063 GBP2021-03-31
33,087 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,332 GBP2021-03-31
474 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
18,615 GBP2021-03-31
18,533 GBP2020-03-31
Other Creditors
Amounts falling due within one year
696 GBP2021-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
31,280 GBP2021-03-31
21,936 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
45,000 GBP2021-03-31
Number of shares allotted
Class 1 ordinary share
50 shares2020-04-01 ~ 2021-03-31
Class 2 ordinary share
50 shares2020-04-01 ~ 2021-03-31