Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Debtors
230 GBP2020-09-30
3,969 GBP2019-03-31
Current Assets
230 GBP2020-09-30
3,969 GBP2019-03-31
Creditors
-35,806 GBP2020-09-30
-22,425 GBP2019-03-31
Net Current Assets/Liabilities
-35,576 GBP2020-09-30
-18,456 GBP2019-03-31
Total Assets Less Current Liabilities
-35,576 GBP2020-09-30
-18,456 GBP2019-03-31
Net Assets/Liabilities
-35,576 GBP2020-09-30
-18,456 GBP2019-03-31
Equity
Called up share capital
4 GBP2020-09-30
4 GBP2019-03-31
Retained earnings (accumulated losses)
-35,580 GBP2020-09-30
-18,460 GBP2019-03-31
Average number of employees in administration and support functions
12019-04-01 ~ 2020-09-30
12018-04-01 ~ 2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-09-30
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
260 GBP2019-03-31
Computers
3,839 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
4,099 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-260 GBP2019-04-01 ~ 2020-09-30
Computers
-3,839 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Disposals
-4,099 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
260 GBP2019-03-31
Computers
3,839 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,099 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-260 GBP2019-04-01 ~ 2020-09-30
Computers
-3,839 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,099 GBP2019-04-01 ~ 2020-09-30
Other Debtors
Current
3,690 GBP2019-03-31
Amount of value-added tax that is recoverable
Current
230 GBP2020-09-30
279 GBP2019-03-31
Trade Creditors/Trade Payables
Current
928 GBP2020-09-30
47 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
107 GBP2020-09-30
9,145 GBP2019-03-31
Other Creditors
Current
739 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
571 GBP2020-09-30
990 GBP2019-03-31
Amounts owed to directors
Current
34,200 GBP2020-09-30
11,504 GBP2019-03-31
Creditors
Current
35,806 GBP2020-09-30
22,425 GBP2019-03-31