Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,924 GBP2021-03-31
Fixed Assets
1,924 GBP2021-03-31
Debtors
39,836 GBP2021-03-31
Cash at bank and in hand
7,019 GBP2022-03-31
17,992 GBP2021-03-31
Current Assets
7,019 GBP2022-03-31
57,828 GBP2021-03-31
Creditors
-1,635 GBP2022-03-31
-2,251 GBP2021-03-31
Net Current Assets/Liabilities
5,384 GBP2022-03-31
55,577 GBP2021-03-31
Total Assets Less Current Liabilities
5,384 GBP2022-03-31
57,501 GBP2021-03-31
Net Assets/Liabilities
5,384 GBP2022-03-31
57,501 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,359 GBP2021-03-31
Furniture and fittings
21,057 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
23,416 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,359 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
-21,057 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-23,416 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,195 GBP2021-03-31
Furniture and fittings
19,297 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,492 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,195 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
-19,297 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,492 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
164 GBP2021-03-31
Furniture and fittings
1,760 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
29,482 GBP2021-03-31
Amount of value-added tax that is recoverable
Current
10,354 GBP2021-03-31
Trade Creditors/Trade Payables
Current
1 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
60 GBP2021-03-31
Other Creditors
Current
341 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
1,634 GBP2022-03-31
1,850 GBP2021-03-31
Creditors
Current
1,635 GBP2022-03-31
2,251 GBP2021-03-31