Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment
364 GBP2021-03-31
424 GBP2020-03-31
Fixed Assets
364 GBP2021-03-31
424 GBP2020-03-31
Total Inventories
3,000 GBP2021-03-31
Debtors
27,857 GBP2021-03-31
6,077 GBP2020-03-31
Cash at bank and in hand
66 GBP2021-03-31
21 GBP2020-03-31
Current Assets
30,923 GBP2021-03-31
6,098 GBP2020-03-31
Net Current Assets/Liabilities
16,751 GBP2021-03-31
-224 GBP2020-03-31
Creditors
Amounts falling due after one year
-16,625 GBP2021-03-31
Net Assets/Liabilities
490 GBP2021-03-31
200 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
390 GBP2021-03-31
100 GBP2020-03-31
Equity
490 GBP2021-03-31
200 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002020-04-01 ~ 2021-03-31
Tools/Equipment for furniture and fittings
25.002020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
565 GBP2021-03-31
565 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
673 GBP2021-03-31
565 GBP2020-03-31
Plant and equipment
108 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
282 GBP2021-03-31
141 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
309 GBP2021-03-31
141 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27 GBP2020-04-01 ~ 2021-03-31
Tools/Equipment for furniture and fittings
141 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
168 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27 GBP2021-03-31
Property, Plant & Equipment
Plant and equipment
81 GBP2021-03-31
Tools/Equipment for furniture and fittings
283 GBP2021-03-31
424 GBP2020-03-31
Other Debtors
27,857 GBP2021-03-31
6,077 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,375 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,808 GBP2021-03-31
1,248 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
1,649 GBP2021-03-31
582 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,302 GBP2021-03-31
2,506 GBP2020-03-31
Other Creditors
Amounts falling due within one year
2,038 GBP2021-03-31
1,986 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,625 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
1 shares2020-04-01 ~ 2021-03-31