Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Intangible Assets
9,400 GBP2021-03-31
10,575 GBP2020-03-31
Property, Plant & Equipment
1,439 GBP2020-03-31
Fixed Assets
9,400 GBP2021-03-31
12,014 GBP2020-03-31
Debtors
78,465 GBP2021-03-31
4,620 GBP2020-03-31
Cash at bank and in hand
28,829 GBP2021-03-31
109,659 GBP2020-03-31
Current Assets
107,294 GBP2021-03-31
114,279 GBP2020-03-31
Creditors
Current
48,592 GBP2021-03-31
46,501 GBP2020-03-31
Net Current Assets/Liabilities
58,702 GBP2021-03-31
67,778 GBP2020-03-31
Total Assets Less Current Liabilities
68,102 GBP2021-03-31
79,792 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
68,002 GBP2021-03-31
79,692 GBP2020-03-31
Equity
68,102 GBP2021-03-31
79,792 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
12019-03-21 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
11,750 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,350 GBP2021-03-31
1,175 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,175 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
9,400 GBP2021-03-31
10,575 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,919 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,919 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
480 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-480 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
1,439 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
3,465 GBP2021-03-31
4,620 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
78,465 GBP2021-03-31
4,620 GBP2020-03-31
Corporation Tax Payable
Current
6,810 GBP2021-03-31
19,216 GBP2020-03-31
Accrued Liabilities
Current
1,800 GBP2021-03-31
1,800 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
26,310 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-38,000 GBP2020-04-01 ~ 2021-03-31