Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2 GBP2020-04-30
1,664 GBP2019-03-31
Fixed Assets - Investments
4,900 GBP2019-03-31
Fixed Assets
2 GBP2020-04-30
6,564 GBP2019-03-31
Debtors
1,500 GBP2019-03-31
Cash at bank and in hand
35,350 GBP2020-04-30
37,474 GBP2019-03-31
Current Assets
35,350 GBP2020-04-30
38,974 GBP2019-03-31
Net Current Assets/Liabilities
1,966 GBP2020-04-30
30,392 GBP2019-03-31
Total Assets Less Current Liabilities
1,968 GBP2020-04-30
36,956 GBP2019-03-31
Net Assets/Liabilities
1,968 GBP2020-04-30
36,956 GBP2019-03-31
Equity
Called up share capital
20 GBP2020-04-30
20 GBP2019-03-31
Retained earnings (accumulated losses)
1,948 GBP2020-04-30
36,936 GBP2019-03-31
Average number of employees in administration and support functions
12019-04-01 ~ 2020-04-30
Average Number of Employees
22019-04-01 ~ 2020-04-30
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,809 GBP2019-03-31
Computers
542 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
5,351 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,809 GBP2019-04-01 ~ 2020-04-30
Computers
-542 GBP2019-04-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-5,351 GBP2019-04-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
-2 GBP2020-04-30
3,161 GBP2019-03-31
Computers
526 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-2 GBP2020-04-30
3,687 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,163 GBP2019-04-01 ~ 2020-04-30
Computers
-526 GBP2019-04-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,689 GBP2019-04-01 ~ 2020-04-30
Property, Plant & Equipment
Furniture and fittings
2 GBP2020-04-30
1,648 GBP2019-03-31
Computers
16 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
1,500 GBP2019-03-31
Corporation Tax Payable
Current
3,047 GBP2020-04-30
5,799 GBP2019-03-31
Other Taxation & Social Security Payable
Current
463 GBP2020-04-30
Amount of value-added tax that is payable
Current
1,853 GBP2020-04-30
1,853 GBP2019-03-31
Other Creditors
Current
26,746 GBP2020-04-30
Accrued Liabilities/Deferred Income
Current
1,275 GBP2020-04-30
930 GBP2019-03-31