Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,463 GBP2020-03-31
Debtors
9,420 GBP2021-06-30
9,808 GBP2020-03-31
Cash at bank and in hand
13,282 GBP2021-06-30
78,018 GBP2020-03-31
Current Assets
22,702 GBP2021-06-30
87,826 GBP2020-03-31
Creditors
Current
1,658 GBP2021-06-30
16,745 GBP2020-03-31
Net Current Assets/Liabilities
21,044 GBP2021-06-30
71,081 GBP2020-03-31
Total Assets Less Current Liabilities
21,044 GBP2021-06-30
72,544 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-03-31
Retained earnings (accumulated losses)
20,944 GBP2021-06-30
72,444 GBP2020-03-31
Equity
21,044 GBP2021-06-30
72,544 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-06-30
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,463 GBP2020-03-31
Computers
955 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
2,418 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,463 GBP2020-04-01 ~ 2021-06-30
Computers
-955 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-2,418 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
955 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
955 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-955 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-955 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment
Furniture and fittings
1,463 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
136 GBP2021-06-30
Amounts falling due within one year, Current
2,408 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
1,884 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
2,020 GBP2021-06-30
Amounts falling due within one year, Current
2,408 GBP2020-03-31
Other Debtors
Amounts falling due after one year, Non-current
7,400 GBP2021-06-30
Non-current, Amounts falling due after one year
7,400 GBP2020-03-31
Trade Creditors/Trade Payables
Current
1 GBP2021-06-30
Other Taxation & Social Security Payable
Current
5,395 GBP2020-03-31
Other Creditors
Current
1,657 GBP2021-06-30
11,350 GBP2020-03-31