Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
539 GBP2020-03-31
1,082 GBP2019-03-31
Debtors
-912 GBP2020-03-31
1,396 GBP2019-03-31
Cash at bank and in hand
360,870 GBP2020-03-31
332,252 GBP2019-03-31
Current Assets
359,958 GBP2020-03-31
333,648 GBP2019-03-31
Net Current Assets/Liabilities
155,952 GBP2020-03-31
147,933 GBP2019-03-31
Total Assets Less Current Liabilities
156,491 GBP2020-03-31
149,015 GBP2019-03-31
Creditors
Non-current
0 GBP2020-03-31
0 GBP2019-03-31
Net Assets/Liabilities
156,491 GBP2020-03-31
149,015 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
156,490 GBP2020-03-31
149,014 GBP2019-03-31
Equity
156,491 GBP2020-03-31
149,015 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,781 GBP2020-03-31
2,781 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,242 GBP2020-03-31
1,698 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
543 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
539 GBP2020-03-31
1,082 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-912 GBP2020-03-31
1,396 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2020-03-31
0 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
-912 GBP2020-03-31
1,396 GBP2019-03-31
Trade Creditors/Trade Payables
Current
0 GBP2020-03-31
0 GBP2019-03-31
Other Taxation & Social Security Payable
Current
8,048 GBP2020-03-31
9,037 GBP2019-03-31
Other Creditors
Current
195,958 GBP2020-03-31
176,678 GBP2019-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2020-03-31
0 GBP2019-03-31
Profit/Loss
27,476 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2019-04-01 ~ 2020-03-31