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 ~ 2020-09-30
Property, Plant & Equipment
748 GBP2019-03-31
Fixed Assets
748 GBP2019-03-31
Debtors
18,176 GBP2020-09-30
8,790 GBP2019-03-31
Cash at bank and in hand
7,860 GBP2020-09-30
50,087 GBP2019-03-31
Current Assets
26,036 GBP2020-09-30
58,877 GBP2019-03-31
Creditors
Current
2,077 GBP2020-09-30
14,557 GBP2019-03-31
Net Current Assets/Liabilities
23,959 GBP2020-09-30
44,320 GBP2019-03-31
Total Assets Less Current Liabilities
23,959 GBP2020-09-30
45,068 GBP2019-03-31
Equity
Called up share capital
10 GBP2020-09-30
10 GBP2019-03-31
Retained earnings (accumulated losses)
23,949 GBP2020-09-30
45,058 GBP2019-03-31
Equity
23,959 GBP2020-09-30
45,068 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-09-30
22018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,645 GBP2019-03-31
Furniture and fittings
1,430 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
5,075 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,645 GBP2019-04-01 ~ 2020-09-30
Furniture and fittings
-1,430 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Disposals
-5,075 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,476 GBP2019-03-31
Furniture and fittings
851 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,327 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,476 GBP2019-04-01 ~ 2020-09-30
Furniture and fittings
-851 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,327 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment
Plant and equipment
169 GBP2019-03-31
Furniture and fittings
579 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,790 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
18,176 GBP2020-09-30
Debtors
Current, Amounts falling due within one year
18,176 GBP2020-09-30
8,790 GBP2019-03-31
Other Taxation & Social Security Payable
Current
1,088 GBP2020-09-30
8,051 GBP2019-03-31
Other Creditors
Current
989 GBP2020-09-30
6,506 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2020-09-30