Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,105 GBP2020-09-30
1,881 GBP2019-03-31
Debtors
533 GBP2020-09-30
Cash at bank and in hand
4,766 GBP2020-09-30
12,843 GBP2019-03-31
Current Assets
5,299 GBP2020-09-30
12,843 GBP2019-03-31
Creditors
Current
-6,607 GBP2020-09-30
-8,764 GBP2019-03-31
8,764 GBP2019-03-31
Net Current Assets/Liabilities
-1,308 GBP2020-09-30
4,079 GBP2019-03-31
Total Assets Less Current Liabilities
-203 GBP2020-09-30
5,960 GBP2019-03-31
Equity
Called up share capital
5,000 GBP2020-09-30
5,000 GBP2019-03-31
Retained earnings (accumulated losses)
-5,203 GBP2020-09-30
960 GBP2019-03-31
Equity
-203 GBP2020-09-30
5,960 GBP2019-03-31
Called up share capital, Restated amount
5,000 GBP2018-03-31
Retained earnings (accumulated losses), Restated amount
184 GBP2018-03-31
Restated amount
5,184 GBP2018-03-31
Profit/Loss
-6,163 GBP2019-04-01 ~ 2020-09-30
7,276 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-6,500 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Other
2,069 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
964 GBP2020-09-30
188 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
776 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment
Other
1,105 GBP2020-09-30
1,881 GBP2019-03-31
Other Debtors
Current
533 GBP2020-09-30
Trade Creditors/Trade Payables
Current
2,280 GBP2019-03-31
Corporation Tax Payable
1,881 GBP2019-03-31
Other Taxation & Social Security Payable
265 GBP2020-09-30
344 GBP2019-03-31
Other Creditors
Current
6,342 GBP2020-09-30
4,259 GBP2019-03-31
Creditors
Non-current
6,607 GBP2020-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2020-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2019-04-01 ~ 2020-09-30
Equity
Called up share capital
5,000 GBP2020-09-30
5,000 GBP2019-03-31