Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,348 GBP2019-03-31
Fixed Assets
5,348 GBP2019-03-31
Debtors
1,000 GBP2020-03-31
Cash at bank and in hand
43,864 GBP2019-03-31
Current Assets
1,000 GBP2020-03-31
43,864 GBP2019-03-31
Net Current Assets/Liabilities
1,000 GBP2020-03-31
18,028 GBP2019-03-31
Total Assets Less Current Liabilities
1,000 GBP2020-03-31
23,376 GBP2019-03-31
Net Assets/Liabilities
1,000 GBP2020-03-31
23,376 GBP2019-03-31
Equity
Called up share capital
1,000 GBP2020-03-31
1,000 GBP2019-03-31
Retained earnings (accumulated losses)
22,376 GBP2019-03-31
Average number of employees in administration and support functions
12019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
990 GBP2019-03-31
Computers
7,199 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
8,189 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-990 GBP2019-04-01 ~ 2020-03-31
Computers
-7,199 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-8,189 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
427 GBP2019-03-31
Computers
2,414 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,841 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-427 GBP2019-04-01 ~ 2020-03-31
Computers
-2,414 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,841 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
563 GBP2019-03-31
Computers
4,785 GBP2019-03-31
Amount of corporation tax that is recoverable
Current
820 GBP2020-03-31
Amounts owed by directors
Current
180 GBP2020-03-31
Corporation Tax Payable
Current
15,323 GBP2019-03-31
Other Taxation & Social Security Payable
Current
1,279 GBP2019-03-31
Amount of value-added tax that is payable
Current
8,434 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
800 GBP2019-03-31
Dividends paid as a final distribution
13,543 GBP2019-04-01 ~ 2020-03-31