Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
32019-04-01 ~ 2020-03-31
32018-04-01 ~ 2019-03-31
Property, Plant & Equipment
736 GBP2019-03-31
Debtors
2,149 GBP2020-03-31
37,078 GBP2019-03-31
Cash at bank and in hand
19,479 GBP2020-03-31
32,013 GBP2019-03-31
Current Assets
21,628 GBP2020-03-31
69,091 GBP2019-03-31
Net Current Assets/Liabilities
7,602 GBP2020-03-31
16,065 GBP2019-03-31
Total Assets Less Current Liabilities
7,602 GBP2020-03-31
16,801 GBP2019-03-31
Net Assets/Liabilities
7,602 GBP2020-03-31
16,801 GBP2019-03-31
Equity
Called up share capital
6,000 GBP2020-03-31
6,000 GBP2019-03-31
Retained earnings (accumulated losses)
1,602 GBP2020-03-31
10,801 GBP2019-03-31
Equity
7,602 GBP2020-03-31
16,801 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252019-04-01 ~ 2020-03-31
Furniture and fittings
0.252019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,161 GBP2019-03-31
Furniture and fittings
7,948 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
12,109 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,161 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
-7,948 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-12,109 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,153 GBP2019-03-31
Furniture and fittings
7,220 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,373 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,153 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
-7,220 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,373 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
8 GBP2019-03-31
Furniture and fittings
728 GBP2019-03-31
Trade Debtors/Trade Receivables
35,764 GBP2019-03-31
Other Debtors
2,149 GBP2020-03-31
1,314 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34,364 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,601 GBP2020-03-31
4,477 GBP2019-03-31
Other Creditors
Amounts falling due within one year
12,425 GBP2020-03-31
14,185 GBP2019-03-31
Par Value of Share
Class 1 ordinary share
1 shares2019-04-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,000 shares2020-03-31
6,000 shares2019-03-31