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
Property, Plant & Equipment
1,316 GBP2019-03-31
Debtors
1,219 GBP2020-03-31
6,125 GBP2019-03-31
Cash at bank and in hand
1,322 GBP2020-03-31
16,139 GBP2019-03-31
Current Assets
2,541 GBP2020-03-31
22,264 GBP2019-03-31
Creditors
Current
2,441 GBP2020-03-31
23,400 GBP2019-03-31
Net Current Assets/Liabilities
100 GBP2020-03-31
-1,136 GBP2019-03-31
Total Assets Less Current Liabilities
100 GBP2020-03-31
180 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
80 GBP2019-03-31
Equity
100 GBP2020-03-31
180 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,193 GBP2019-03-31
Furniture and fittings
80,286 GBP2019-03-31
Computers
4,535 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
88,014 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,193 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
-80,286 GBP2019-04-01 ~ 2020-03-31
Computers
-4,535 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-88,014 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,342 GBP2019-03-31
Furniture and fittings
79,955 GBP2019-03-31
Computers
4,401 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,698 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,342 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
-79,955 GBP2019-04-01 ~ 2020-03-31
Computers
-4,401 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-86,698 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
851 GBP2019-03-31
Furniture and fittings
331 GBP2019-03-31
Computers
134 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
3,489 GBP2019-03-31
Other Debtors
Current
726 GBP2020-03-31
726 GBP2019-03-31
Amount of corporation tax that is recoverable
Current
493 GBP2020-03-31
Prepayments/Accrued Income
Current
1,910 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
1,219 GBP2020-03-31
6,125 GBP2019-03-31
Trade Creditors/Trade Payables
Current
208 GBP2020-03-31
118 GBP2019-03-31
Corporation Tax Payable
Current
1,940 GBP2019-03-31
Other Creditors
Current
1,033 GBP2020-03-31
Accrued Liabilities
Current
1,200 GBP2020-03-31
1,861 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-03-31