Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2020-09-30
Property, Plant & Equipment
3,623 GBP2020-09-30
4,676 GBP2020-03-31
Debtors
835 GBP2020-09-30
212,038 GBP2020-03-31
Cash at bank and in hand
186,193 GBP2020-09-30
181,596 GBP2020-03-31
Current Assets
187,028 GBP2020-09-30
393,634 GBP2020-03-31
Net Current Assets/Liabilities
154,899 GBP2020-09-30
211,669 GBP2020-03-31
Total Assets Less Current Liabilities
158,522 GBP2020-09-30
216,345 GBP2020-03-31
Net Assets/Liabilities
158,522 GBP2020-09-30
215,457 GBP2020-03-31
Equity
Called up share capital
100 GBP2020-09-30
100 GBP2020-03-31
Retained earnings (accumulated losses)
158,422 GBP2020-09-30
215,357 GBP2020-03-31
Equity
158,522 GBP2020-09-30
215,457 GBP2020-03-31
Average Number of Employees
752020-04-01 ~ 2020-09-30
752019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,973 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,350 GBP2020-09-30
26,297 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,053 GBP2020-04-01 ~ 2020-09-30
Property, Plant & Equipment
Furniture and fittings
3,623 GBP2020-09-30
4,676 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
835 GBP2020-09-30
Amounts falling due within one year, Current
211,538 GBP2020-03-31
Other Debtors
Amounts falling due within one year, Current
500 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
835 GBP2020-09-30
Amounts falling due within one year, Current
212,038 GBP2020-03-31
Trade Creditors/Trade Payables
Current
411 GBP2020-09-30
7,598 GBP2020-03-31
Other Taxation & Social Security Payable
Current
30,117 GBP2020-09-30
100,248 GBP2020-03-31
Other Creditors
Current
1,601 GBP2020-09-30
74,119 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-09-30
Profit/Loss
Retained earnings (accumulated losses)
-2,735 GBP2020-04-01 ~ 2020-09-30
Dividends Paid
Retained earnings (accumulated losses)
-54,200 GBP2020-04-01 ~ 2020-09-30