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
Debtors
115 GBP2020-03-31
Cash at bank and in hand
168,783 GBP2020-03-31
172,914 GBP2019-03-31
Current Assets
168,898 GBP2020-03-31
172,914 GBP2019-03-31
Creditors
Current
3,035 GBP2020-03-31
16,698 GBP2019-03-31
Net Current Assets/Liabilities
165,863 GBP2020-03-31
156,216 GBP2019-03-31
Total Assets Less Current Liabilities
165,863 GBP2020-03-31
156,216 GBP2019-03-31
Equity
Called up share capital
85,000 GBP2020-03-31
85,000 GBP2019-03-31
Share premium
187,000 GBP2020-03-31
187,000 GBP2019-03-31
Retained earnings (accumulated losses)
-106,137 GBP2020-03-31
-115,784 GBP2019-03-31
Equity
165,863 GBP2020-03-31
156,216 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2019-03-31
Intangible assets - Disposals
Net goodwill
-75,000 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,000 GBP2019-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-75,000 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
145,208 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-145,208 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
145,208 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-145,208 GBP2019-04-01 ~ 2020-03-31
Other Debtors
Current, Amounts falling due within one year
115 GBP2020-03-31
Trade Creditors/Trade Payables
Current
3,035 GBP2020-03-31
8,198 GBP2019-03-31
Other Taxation & Social Security Payable
Current
1,366 GBP2019-03-31
Other Creditors
Current
7,134 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2020-03-31
Class 2 ordinary share
75,000 shares2020-03-31