Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Called-up share capital not yet paid and not classified as a current asset
0 GBP2021-03-31
0 GBP2020-03-31
Intangible Assets
0 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment
0 GBP2021-03-31
111 GBP2020-03-31
Fixed Assets - Investments
0 GBP2021-03-31
0 GBP2020-03-31
Fixed Assets
0 GBP2021-03-31
111 GBP2020-03-31
Total Inventories
0 GBP2021-03-31
0 GBP2020-03-31
Debtors
97,494 GBP2021-03-31
96,352 GBP2020-03-31
Cash at bank and in hand
5,471 GBP2021-03-31
347 GBP2020-03-31
Current assets - Investments
0 GBP2021-03-31
0 GBP2020-03-31
Current Assets
102,965 GBP2021-03-31
96,699 GBP2020-03-31
Net Current Assets/Liabilities
41,257 GBP2021-03-31
18,476 GBP2020-03-31
Total Assets Less Current Liabilities
41,257 GBP2021-03-31
18,587 GBP2020-03-31
Creditors
Amounts falling due after one year
-24,500 GBP2021-03-31
24,500 GBP2021-03-31
0 GBP2020-03-31
Net Assets/Liabilities
16,757 GBP2021-03-31
18,566 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Share premium
0 GBP2021-03-31
0 GBP2020-03-31
Retained earnings (accumulated losses)
16,657 GBP2021-03-31
18,466 GBP2020-03-31
Equity
16,757 GBP2021-03-31
18,566 GBP2020-03-31
Average Number of Employees
32020-04-01 ~ 2021-03-31
42019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,102 GBP2021-03-31
3,102 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
3,102 GBP2021-03-31
3,102 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,102 GBP2021-03-31
2,991 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,102 GBP2021-03-31
2,991 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
111 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Office equipment
0 GBP2021-03-31
111 GBP2020-03-31
Other Debtors
97,494 GBP2021-03-31
96,352 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,500 GBP2021-03-31
18,464 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
875 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14,515 GBP2021-03-31
14,154 GBP2020-03-31
Other Creditors
Amounts falling due within one year
41,693 GBP2021-03-31
44,730 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,500 GBP2021-03-31
0 GBP2020-03-31