Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment
2,000 GBP2021-03-31
3,000 GBP2020-03-31
Debtors
157,584 GBP2021-03-31
110,995 GBP2020-03-31
Cash at bank and in hand
3,962 GBP2021-03-31
499 GBP2020-03-31
Current Assets
161,546 GBP2021-03-31
111,494 GBP2020-03-31
Creditors
Amounts falling due within one year
590,702 GBP2021-03-31
398,389 GBP2020-03-31
Net Current Assets/Liabilities
429,156 GBP2021-03-31
286,895 GBP2020-03-31
Total Assets Less Current Liabilities
-427,156 GBP2021-03-31
-283,895 GBP2020-03-31
Creditors
Amounts falling due after one year
50,000 GBP2021-03-31
Net Assets/Liabilities
-477,536 GBP2021-03-31
-284,465 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
-477,537 GBP2021-03-31
-284,466 GBP2020-03-31
Equity
-477,536 GBP2021-03-31
-284,465 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002020-04-01 ~ 2021-03-31
Office equipment
25.002020-04-01 ~ 2021-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-190 GBP2020-04-01 ~ 2021-03-31
570 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-38,848 GBP2020-04-01 ~ 2021-03-31
-79,040 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2021-03-31
Office equipment
2,500 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
4,000 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
750 GBP2021-03-31
375 GBP2020-03-31
Office equipment
1,250 GBP2021-03-31
625 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,000 GBP2021-03-31
1,000 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2020-04-01 ~ 2021-03-31
Office equipment
625 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
750 GBP2021-03-31
1,125 GBP2020-03-31
Office equipment
1,250 GBP2021-03-31
1,875 GBP2020-03-31
Other Debtors
157,584 GBP2021-03-31
110,995 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
589,068 GBP2021-03-31
397,278 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,096 GBP2021-03-31
611 GBP2020-03-31
Other Creditors
Amounts falling due within one year
538 GBP2021-03-31
500 GBP2020-03-31
Amounts falling due after one year
50,000 GBP2021-03-31
Deferred Tax Liabilities
380 GBP2021-03-31
570 GBP2020-03-31