Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02020-04-01 ~ 2020-09-30
02019-03-30 ~ 2020-03-31
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2020-09-30
Debtors
180,914 GBP2020-09-30
179,778 GBP2020-03-31
Cash at bank and in hand
660 GBP2020-09-30
283 GBP2020-03-31
Current Assets
181,574 GBP2020-09-30
180,061 GBP2020-03-31
Creditors
Current
32,327 GBP2020-09-30
29,799 GBP2020-03-31
Net Current Assets/Liabilities
149,247 GBP2020-09-30
150,262 GBP2020-03-31
Total Assets Less Current Liabilities
149,247 GBP2020-09-30
150,262 GBP2020-03-31
Equity
Called up share capital
20,000 GBP2020-09-30
20,000 GBP2020-03-31
Retained earnings (accumulated losses)
129,247 GBP2020-09-30
130,262 GBP2020-03-31
Equity
149,247 GBP2020-09-30
150,262 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,075 GBP2020-03-31
Computers
3,911 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
48,986 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-45,075 GBP2020-04-01 ~ 2020-09-30
Computers
-3,911 GBP2020-04-01 ~ 2020-09-30
Property, Plant & Equipment - Disposals
-48,986 GBP2020-04-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,075 GBP2020-03-31
Computers
3,911 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,986 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-45,075 GBP2020-04-01 ~ 2020-09-30
Computers
-3,911 GBP2020-04-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,986 GBP2020-04-01 ~ 2020-09-30
Other Debtors
Current, Amounts falling due within one year
180,914 GBP2020-09-30
Amounts falling due within one year, Current
179,778 GBP2020-03-31
Trade Creditors/Trade Payables
Current
3,367 GBP2020-03-31
Other Taxation & Social Security Payable
Current
28,202 GBP2020-09-30
22,107 GBP2020-03-31
Other Creditors
Current
4,125 GBP2020-09-30
4,325 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2020-09-30
Profit/Loss
Retained earnings (accumulated losses)
25,985 GBP2020-04-01 ~ 2020-09-30
Dividends Paid
Retained earnings (accumulated losses)
-27,000 GBP2020-04-01 ~ 2020-09-30