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
12019-04-01 ~ 2020-03-31
Class 2 ordinary share
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment
514 GBP2020-03-31
514 GBP2019-03-31
Debtors
111,808 GBP2020-03-31
181,738 GBP2019-03-31
Cash at bank and in hand
157,666 GBP2020-03-31
66,774 GBP2019-03-31
Current Assets
269,474 GBP2020-03-31
248,512 GBP2019-03-31
Creditors
Current
183,098 GBP2020-03-31
181,885 GBP2019-03-31
Net Current Assets/Liabilities
86,376 GBP2020-03-31
66,627 GBP2019-03-31
Total Assets Less Current Liabilities
86,890 GBP2020-03-31
67,141 GBP2019-03-31
Equity
Called up share capital
200 GBP2020-03-31
200 GBP2019-03-31
Retained earnings (accumulated losses)
86,690 GBP2020-03-31
66,941 GBP2019-03-31
Equity
86,890 GBP2020-03-31
67,141 GBP2019-03-31
Average Number of Employees
192019-04-01 ~ 2020-03-31
192018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,540 GBP2019-03-31
Furniture and fittings
2,244 GBP2019-03-31
Computers
3,364 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
27,148 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,026 GBP2019-03-31
Furniture and fittings
2,244 GBP2019-03-31
Computers
3,364 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,634 GBP2019-03-31
Property, Plant & Equipment
Plant and equipment
514 GBP2020-03-31
514 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
101,540 GBP2020-03-31
171,470 GBP2019-03-31
Other Debtors
Current
10,268 GBP2020-03-31
10,268 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
111,808 GBP2020-03-31
181,738 GBP2019-03-31
Trade Creditors/Trade Payables
Current
85,951 GBP2020-03-31
36,100 GBP2019-03-31
Corporation Tax Payable
Current
19,059 GBP2020-03-31
19,210 GBP2019-03-31
Other Taxation & Social Security Payable
Current
11,570 GBP2020-03-31
20,113 GBP2019-03-31
Accrued Liabilities
Current
2,838 GBP2020-03-31
28,128 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-03-31
Class 2 ordinary share
100 shares2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
81,249 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-61,500 GBP2019-04-01 ~ 2020-03-31