Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,075 GBP2021-03-31
626 GBP2020-03-31
Debtors
27,372 GBP2021-03-31
7,841 GBP2020-03-31
Cash at bank and in hand
2,450 GBP2021-03-31
21,666 GBP2020-03-31
Current Assets
29,822 GBP2021-03-31
29,507 GBP2020-03-31
Creditors
Current
0 GBP2021-03-31
-18,239 GBP2020-03-31
18,239 GBP2020-03-31
Net Current Assets/Liabilities
29,822 GBP2021-03-31
11,268 GBP2020-03-31
Total Assets Less Current Liabilities
30,897 GBP2021-03-31
11,894 GBP2020-03-31
Creditors
Non-current
-20,000 GBP2021-03-31
0 GBP2020-03-31
Net Assets/Liabilities
10,897 GBP2021-03-31
11,894 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
10,895 GBP2021-03-31
11,892 GBP2020-03-31
Equity
10,897 GBP2021-03-31
11,894 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,965 GBP2021-03-31
1,049 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
889 GBP2021-03-31
424 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
466 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
1,075 GBP2021-03-31
625 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2021-03-31
Amounts falling due within one year, Current
7,667 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
27,372 GBP2021-03-31
Amounts falling due within one year, Current
174 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
27,372 GBP2021-03-31
Amounts falling due within one year, Current
7,841 GBP2020-03-31
Trade Creditors/Trade Payables
Current
0 GBP2021-03-31
0 GBP2020-03-31
Other Taxation & Social Security Payable
Current
0 GBP2021-03-31
17,385 GBP2020-03-31
Other Creditors
Current
0 GBP2021-03-31
854 GBP2020-03-31
Trade Creditors/Trade Payables
Non-current
20,000 GBP2021-03-31
0 GBP2020-03-31
Profit/Loss
38,289 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-39,286 GBP2020-04-01 ~ 2021-03-31