Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
919 GBP2020-03-31
Debtors
2,126 GBP2020-12-31
2,046 GBP2020-03-31
Cash at bank and in hand
1,084 GBP2020-12-31
10,251 GBP2020-03-31
Current Assets
3,210 GBP2020-12-31
12,297 GBP2020-03-31
Net Current Assets/Liabilities
-2,520 GBP2020-12-31
289 GBP2020-03-31
Total Assets Less Current Liabilities
-2,520 GBP2020-12-31
1,208 GBP2020-03-31
Net Assets/Liabilities
-2,520 GBP2020-12-31
1,033 GBP2020-03-31
Equity
Called up share capital
200 GBP2020-12-31
200 GBP2020-03-31
Retained earnings (accumulated losses)
-2,720 GBP2020-12-31
833 GBP2020-03-31
Equity
-2,520 GBP2020-12-31
1,033 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2020-12-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,603 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
3,603 GBP2020-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,603 GBP2020-04-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-3,603 GBP2020-04-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,684 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,684 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
460 GBP2020-04-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
460 GBP2020-04-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,144 GBP2020-04-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,144 GBP2020-04-01 ~ 2020-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
919 GBP2020-03-31
Other Debtors
2,126 GBP2020-12-31
2,046 GBP2020-03-31
Debtors
Current
2,126 GBP2020-12-31
2,046 GBP2020-03-31
Trade Creditors/Trade Payables
340 GBP2020-12-31
60 GBP2020-03-31
Taxation/Social Security Payable
2,656 GBP2020-12-31
9,086 GBP2020-03-31
Other Creditors
2,734 GBP2020-12-31
2,862 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-12-31
100 shares2020-03-31
Par Value of Share
Class 2 ordinary share
12020-04-01 ~ 2020-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
80 shares2020-12-31
80 shares2020-03-31
Par Value of Share
Class 3 ordinary share
12020-04-01 ~ 2020-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2020-12-31
20 shares2020-03-31
Number of Shares Issued (Fully Paid)
200 shares2020-12-31
200 shares2020-03-31
Nominal value of allotted share capital
200 GBP2020-04-01 ~ 2020-12-31
200 GBP2019-04-01 ~ 2020-03-31