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
22019-09-01 ~ 2020-03-31
Property, Plant & Equipment
10,800 GBP2021-03-31
12,200 GBP2020-03-31
Debtors
28,955 GBP2021-03-31
28,955 GBP2020-03-31
Cash at bank and in hand
5,167 GBP2021-03-31
2,000 GBP2020-03-31
Current Assets
34,122 GBP2021-03-31
30,955 GBP2020-03-31
Creditors
Amounts falling due within one year
64,548 GBP2021-03-31
49,872 GBP2020-03-31
Net Current Assets/Liabilities
30,426 GBP2021-03-31
18,917 GBP2020-03-31
Total Assets Less Current Liabilities
-19,626 GBP2021-03-31
-6,717 GBP2020-03-31
Net Assets/Liabilities
-19,626 GBP2021-03-31
-6,717 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-19,726 GBP2021-03-31
-6,817 GBP2020-03-31
Equity
-19,626 GBP2021-03-31
-6,717 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002020-04-01 ~ 2021-03-31
Tools/Equipment for furniture and fittings
20.002020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,000 GBP2021-03-31
Tools/Equipment for furniture and fittings
1,000 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
13,000 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,900 GBP2021-03-31
700 GBP2020-03-31
Tools/Equipment for furniture and fittings
300 GBP2021-03-31
100 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,200 GBP2021-03-31
800 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,200 GBP2020-04-01 ~ 2021-03-31
Tools/Equipment for furniture and fittings
200 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,400 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
10,100 GBP2021-03-31
11,300 GBP2020-03-31
Tools/Equipment for furniture and fittings
700 GBP2021-03-31
900 GBP2020-03-31
Other Debtors
28,955 GBP2021-03-31
28,955 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,965 GBP2021-03-31
2,616 GBP2020-03-31
Other Creditors
Amounts falling due within one year
58,583 GBP2021-03-31
47,256 GBP2020-03-31