Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
100 GBP2021-03-31
100 GBP2020-03-31
Property, Plant & Equipment
417 GBP2021-03-31
288 GBP2020-03-31
Fixed Assets
517 GBP2021-03-31
388 GBP2020-03-31
Debtors
12,420 GBP2021-03-31
16,686 GBP2020-03-31
Cash at bank and in hand
53,861 GBP2021-03-31
72,738 GBP2020-03-31
Current Assets
66,281 GBP2021-03-31
89,424 GBP2020-03-31
Net Current Assets/Liabilities
60,626 GBP2021-03-31
78,193 GBP2020-03-31
Total Assets Less Current Liabilities
61,143 GBP2021-03-31
78,581 GBP2020-03-31
Net Assets/Liabilities
61,143 GBP2021-03-31
78,581 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
61,043 GBP2021-03-31
78,481 GBP2020-03-31
Equity
61,143 GBP2021-03-31
78,581 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
22019-02-27 ~ 2020-03-31
Dividends Paid
70,000 GBP2020-04-01 ~ 2021-03-31
70,000 GBP2019-02-27 ~ 2020-03-31
Intangible Assets - Gross Cost
Other than goodwill
100 GBP2021-03-31
100 GBP2020-03-31
Intangible Assets - Gross Cost
100 GBP2021-03-31
100 GBP2020-03-31
Intangible Assets
Other than goodwill
100 GBP2021-03-31
100 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
482 GBP2021-03-31
288 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
482 GBP2021-03-31
288 GBP2020-03-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
65 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
65 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Office equipment
417 GBP2021-03-31
288 GBP2020-03-31
Trade Debtors/Trade Receivables
12,420 GBP2021-03-31
16,686 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,655 GBP2021-03-31
11,231 GBP2020-03-31