Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment
2,958 GBP2019-03-31
Debtors
2,009 GBP2020-03-31
4,474 GBP2019-03-31
Cash at bank and in hand
1,177 GBP2020-03-31
6,276 GBP2019-03-31
Current Assets
3,186 GBP2020-03-31
10,750 GBP2019-03-31
Creditors
Current
13 GBP2020-03-31
7,340 GBP2019-03-31
Net Current Assets/Liabilities
3,173 GBP2020-03-31
3,410 GBP2019-03-31
Total Assets Less Current Liabilities
3,173 GBP2020-03-31
6,368 GBP2019-03-31
Net Assets/Liabilities
3,173 GBP2020-03-31
5,840 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
3,073 GBP2020-03-31
5,740 GBP2019-03-31
Equity
3,173 GBP2020-03-31
5,840 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,628 GBP2019-03-31
Computers
4,781 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
13,409 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,628 GBP2019-04-01 ~ 2020-03-31
Computers
-4,781 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-13,409 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,824 GBP2019-03-31
Computers
2,627 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,451 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,824 GBP2019-04-01 ~ 2020-03-31
Computers
-2,627 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,451 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
804 GBP2019-03-31
Computers
2,154 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,474 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
2,009 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
2,009 GBP2020-03-31
4,474 GBP2019-03-31
Trade Creditors/Trade Payables
Current
2,058 GBP2019-03-31
Other Taxation & Social Security Payable
Current
3,811 GBP2019-03-31
Other Creditors
Current
13 GBP2020-03-31
1,471 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-03-31