Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,275 GBP2020-03-31
Property, Plant & Equipment
2,187 GBP2020-03-31
Fixed Assets
3,462 GBP2020-03-31
Debtors
4,673 GBP2020-03-31
Cash at bank and in hand
1,980 GBP2021-03-31
16,083 GBP2020-03-31
Current Assets
1,980 GBP2021-03-31
20,756 GBP2020-03-31
Net Current Assets/Liabilities
1,980 GBP2021-03-31
-2,615 GBP2020-03-31
Total Assets Less Current Liabilities
1,980 GBP2021-03-31
847 GBP2020-03-31
Net Assets/Liabilities
1,980 GBP2021-03-31
431 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
1,880 GBP2021-03-31
331 GBP2020-03-31
Equity
1,980 GBP2021-03-31
431 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
42019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Goodwill
1,500 GBP2020-03-31
Intangible Assets - Gross Cost
1,500 GBP2020-03-31
Intangible assets - Disposals
-1,500 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
225 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
225 GBP2020-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-225 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Goodwill
1,275 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,500 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
3,500 GBP2020-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,500 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-3,500 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,313 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,313 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,313 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,313 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,187 GBP2020-03-31
Trade Debtors/Trade Receivables
4,482 GBP2020-03-31
Prepayments
191 GBP2020-03-31
Debtors
Current
4,673 GBP2020-03-31
Trade Creditors/Trade Payables
1,703 GBP2020-03-31
Amounts Owed to Related Parties
2,027 GBP2020-03-31
Taxation/Social Security Payable
8,720 GBP2020-03-31
Accrued Liabilities
2,587 GBP2020-03-31
Other Creditors
8,334 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31
100 shares2020-03-31