Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,596 GBP2020-03-31
7,760 GBP2019-03-31
Debtors
3,888 GBP2020-03-31
3,556 GBP2019-03-31
Cash at bank and in hand
12,023 GBP2020-03-31
26,878 GBP2019-03-31
Current Assets
15,911 GBP2020-03-31
30,434 GBP2019-03-31
Net Current Assets/Liabilities
-13,606 GBP2020-03-31
7,522 GBP2019-03-31
Total Assets Less Current Liabilities
-7,010 GBP2020-03-31
15,282 GBP2019-03-31
Net Assets/Liabilities
-7,853 GBP2020-03-31
14,439 GBP2019-03-31
Equity
Called up share capital
1,000 GBP2020-03-31
1,000 GBP2019-03-31
Retained earnings (accumulated losses)
-8,853 GBP2020-03-31
13,439 GBP2019-03-31
Equity
-7,853 GBP2020-03-31
14,439 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,011 GBP2020-03-31
39,011 GBP2019-03-31
Computers
14,916 GBP2020-03-31
14,916 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
53,927 GBP2020-03-31
53,927 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,735 GBP2020-03-31
31,627 GBP2019-03-31
Computers
14,596 GBP2020-03-31
14,540 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,331 GBP2020-03-31
46,167 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,108 GBP2019-04-01 ~ 2020-03-31
Computers
56 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,164 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
6,276 GBP2020-03-31
7,384 GBP2019-03-31
Computers
320 GBP2020-03-31
376 GBP2019-03-31
Other Debtors
Amounts falling due within one year
3,888 GBP2020-03-31
3,556 GBP2019-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,164 GBP2020-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,101 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
356 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
17,924 GBP2020-03-31
21,109 GBP2019-03-31
Other Creditors
Amounts falling due within one year
1,447 GBP2019-03-31
Loans received from directors
Amounts falling due within one year
3,740 GBP2020-03-31
Accrued Liabilities
Amounts falling due within one year
588 GBP2020-03-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2019-04-01 ~ 2020-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-04-01 ~ 2020-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2019-04-01 ~ 2020-03-31
1,000 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
02019-04-01 ~ 2020-03-31
62018-04-01 ~ 2019-03-31