Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
729 GBP2021-03-31
972 GBP2020-03-31
Debtors
47,728 GBP2021-03-31
71,036 GBP2020-03-31
Cash at bank and in hand
11,963 GBP2021-03-31
Current Assets
59,691 GBP2021-03-31
71,036 GBP2020-03-31
Net Current Assets/Liabilities
30,216 GBP2021-03-31
21,340 GBP2020-03-31
Total Assets Less Current Liabilities
30,945 GBP2021-03-31
22,312 GBP2020-03-31
Creditors
Amounts falling due after one year
-50,000 GBP2021-03-31
Net Assets/Liabilities
-19,055 GBP2021-03-31
22,312 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
-19,057 GBP2021-03-31
22,310 GBP2020-03-31
Equity
-19,055 GBP2021-03-31
22,312 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,054 GBP2021-03-31
1,054 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
325 GBP2021-03-31
82 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
243 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
729 GBP2021-03-31
972 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,030 GBP2020-03-31
Other Debtors
Amounts falling due within one year
47,728 GBP2021-03-31
47,006 GBP2020-03-31
Debtors
Amounts falling due within one year
47,728 GBP2021-03-31
71,036 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,505 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
395 GBP2021-03-31
227 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
70,220 GBP2021-03-31
46,964 GBP2020-03-31
Loans received from directors
Amounts falling due within one year
-41,140 GBP2021-03-31
Bank Borrowings
Amounts falling due after one year
50,000 GBP2021-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2020-04-01 ~ 2021-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-04-01 ~ 2021-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2020-04-01 ~ 2021-03-31
2 GBP2019-04-01 ~ 2020-03-31
Advances or credits made to directors during the period
41,141 GBP2020-04-01 ~ 2021-03-31
Advances or credits given to directors
41,142 GBP2021-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31