Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
642 GBP2020-04-30
Debtors
11,199 GBP2021-03-31
7,558 GBP2020-04-30
Cash at bank and in hand
25,038 GBP2021-03-31
35,858 GBP2020-04-30
Current Assets
36,237 GBP2021-03-31
43,416 GBP2020-04-30
Creditors
Current
19,638 GBP2021-03-31
23,873 GBP2020-04-30
Net Current Assets/Liabilities
16,599 GBP2021-03-31
19,543 GBP2020-04-30
Total Assets Less Current Liabilities
16,599 GBP2021-03-31
20,185 GBP2020-04-30
Net Assets/Liabilities
16,599 GBP2021-03-31
20,063 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-04-30
Retained earnings (accumulated losses)
16,499 GBP2021-03-31
19,963 GBP2020-04-30
Equity
16,599 GBP2021-03-31
20,063 GBP2020-04-30
Average Number of Employees
12020-05-01 ~ 2021-03-31
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
321 GBP2020-04-30
Computers
958 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
1,279 GBP2020-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-321 GBP2020-05-01 ~ 2021-03-31
Computers
-1,638 GBP2020-05-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-1,959 GBP2020-05-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
321 GBP2020-04-30
Computers
316 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
637 GBP2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-321 GBP2020-05-01 ~ 2021-03-31
Computers
-316 GBP2020-05-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-637 GBP2020-05-01 ~ 2021-03-31
Property, Plant & Equipment
Computers
642 GBP2020-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,199 GBP2021-03-31
Other Debtors
Current, Amounts falling due within one year
347 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
11,199 GBP2021-03-31
7,558 GBP2020-04-30
Trade Creditors/Trade Payables
Current
83 GBP2020-04-30
Other Taxation & Social Security Payable
Current
16,266 GBP2021-03-31
18,479 GBP2020-04-30
Other Creditors
Current
3,372 GBP2021-03-31
5,311 GBP2020-04-30