Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
0 GBP2020-03-31
1,750 GBP2019-03-31
Debtors
Current
36,078 GBP2020-03-31
38,581 GBP2019-03-31
Cash at bank and in hand
85,565 GBP2020-03-31
224,025 GBP2019-03-31
Net Assets/Liabilities
118,369 GBP2020-03-31
250,576 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
118,269 GBP2020-03-31
250,476 GBP2019-03-31
Equity
118,369 GBP2020-03-31
250,576 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
0 GBP2020-03-31
155 GBP2019-03-31
Office equipment
0 GBP2020-03-31
3,115 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2020-03-31
3,270 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-155 GBP2019-04-01 ~ 2020-03-31
Office equipment
-3,115 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-3,270 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2020-03-31
31 GBP2019-03-31
Office equipment
0 GBP2020-03-31
1,489 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2020-03-31
1,520 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25 GBP2019-04-01 ~ 2020-03-31
Office equipment
325 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
350 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-56 GBP2019-04-01 ~ 2020-03-31
Office equipment
-1,814 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,870 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2020-03-31
124 GBP2019-03-31
Office equipment
0 GBP2020-03-31
1,626 GBP2019-03-31
Other Debtors
Current
36,078 GBP2020-03-31
38,581 GBP2019-03-31
Other Creditors
Current
36 GBP2020-03-31
8,194 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
3,255 GBP2020-03-31
4,853 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-04-01 ~ 2020-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2019-04-01 ~ 2020-03-31
100 GBP2018-04-01 ~ 2019-03-31