Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,217 GBP2021-03-31
Fixed Assets
1,217 GBP2021-03-31
Total Inventories
4,000 GBP2021-03-31
2,500 GBP2020-03-31
Debtors
87,692 GBP2021-03-31
35,948 GBP2020-03-31
Cash at bank and in hand
15,953 GBP2021-03-31
2,200 GBP2020-03-31
Current Assets
107,645 GBP2021-03-31
40,648 GBP2020-03-31
Net Current Assets/Liabilities
41,151 GBP2021-03-31
-2,089 GBP2020-03-31
Total Assets Less Current Liabilities
42,368 GBP2021-03-31
-2,089 GBP2020-03-31
Net Assets/Liabilities
43 GBP2021-03-31
-2,089 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
42 GBP2021-03-31
-2,090 GBP2020-03-31
Equity
43 GBP2021-03-31
-2,089 GBP2020-03-31
Average Number of Employees
102020-04-01 ~ 2021-03-31
112019-03-13 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,817 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
1,817 GBP2021-03-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
600 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
600 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
600 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
600 GBP2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,217 GBP2021-03-31
Finished Goods/Goods for Resale
4,000 GBP2021-03-31
2,500 GBP2020-03-31
Amount of corporation tax that is recoverable
17,150 GBP2021-03-31
5,799 GBP2020-03-31
Amounts owed by directors
52,771 GBP2021-03-31
17,844 GBP2020-03-31
Other Debtors
17,771 GBP2021-03-31
12,305 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,906 GBP2021-03-31
2,198 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
254 GBP2021-03-31
4,466 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
18,048 GBP2021-03-31
5,799 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
30,074 GBP2021-03-31
19,000 GBP2020-03-31
Other Creditors
Amounts falling due within one year
213 GBP2021-03-31
1,275 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2021-03-31
-1 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
42,094 GBP2021-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
231 GBP2020-04-01 ~ 2021-03-31
Deferred Tax Liabilities
231 GBP2021-03-31
Accelerated tax depreciation
231 GBP2021-03-31
Advances or credits given to directors
56,471 GBP2021-03-31
17,844 GBP2020-04-01
Advances or credits made to directors during the period
38,626 GBP2020-04-01 ~ 2021-03-31