Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
577 GBP2020-03-31
Fixed Assets
577 GBP2020-03-31
Debtors
11,680 GBP2021-03-31
2,084 GBP2020-03-31
Cash at bank and in hand
484 GBP2021-03-31
2,087 GBP2020-03-31
Current Assets
12,164 GBP2021-03-31
4,171 GBP2020-03-31
Net Current Assets/Liabilities
-48 GBP2021-03-31
-365 GBP2020-03-31
Total Assets Less Current Liabilities
-48 GBP2021-03-31
212 GBP2020-03-31
Net Assets/Liabilities
-48 GBP2021-03-31
212 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-148 GBP2021-03-31
112 GBP2020-03-31
Equity
-48 GBP2021-03-31
212 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
770 GBP2020-04-01
Property, Plant & Equipment - Gross Cost
770 GBP2020-04-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-770 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-770 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
193 GBP2020-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
193 GBP2020-04-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-193 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-193 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
577 GBP2020-03-31
Other Debtors
11,680 GBP2021-03-31
1,959 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
6,984 GBP2021-03-31
3,336 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
348 GBP2021-03-31
Loans received from directors
Amounts falling due within one year
4,880 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2020-03-31
Dividends Paid on Shares
19,500 GBP2020-04-01 ~ 2021-03-31
10,400 GBP2019-04-01 ~ 2020-03-31
All ordinary shares
19,500 GBP2020-04-01 ~ 2021-03-31