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Private Limited Company · London

ActiveUnited KingdomIncorporated 2016Private Limited Company

Financial position

Accounts to 2022-03-31 · GBP · unknown scope

Net assets

£209,867

Cash

£787,253

Turnover

—

Profit / loss

—

Current assets

£2,349,294

Creditors < 1 year

£2,325,928

Equity

—

Average employees

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

6 periods

Reported figures	2022-03-31GBP · unknown	2021-03-31GBP · unknown	2020-03-31GBP · unknown	2019-03-31GBP · unknown	2018-03-31GBP · unknown	2017-03-31GBP · unknown
Balance sheet
Net assets	£209,867	£386,776	£208,884	−£116,651	−£200,827	−£131,716
Equity	—	—	—	—	—	−£131,716
Assets
Fixed assets	£508,035	£184,281	£207,148	£79,954	—	—
Property, plant & equipment	£202,876	£35,004	£57,870	£79,954	£103,599	£115,120
Current assets	£2,349,294	£2,654,272	£2,532,548	£1,793,313	£1,940,978	£1,480,925
Cash at bank	£787,253	£1,660,739	£1,306,179	£375,849	£1,017,586	£530,066
Debtors	—	—	£1,225,744	£1,411,839	£919,267	£943,059
Stock	£14,480	£102,691	£625	£5,625	£4,125	£7,800
Liabilities
Creditors within one year	£2,325,928	£2,038,877	£2,519,817	£1,989,918	£2,245,404	£1,727,761
Creditors after one year	£281,250	£406,250	—	—	—	—
Provisions	£40,284	£6,650	£10,995	—	—	—
Net current assets	£23,366	£615,395	£12,731	−£196,605	−£304,426	−£246,836
Assets less current liabilities	£531,401	£799,676	£219,879	−£116,651	—	—
People
Average employees	26	21	19	18	16	13
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing