Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,004 GBP2020-03-31
731 GBP2019-03-31
Fixed Assets
1,004 GBP2020-03-31
731 GBP2019-03-31
Cash at bank and in hand
28,165 GBP2020-03-31
34,392 GBP2019-03-31
Current Assets
28,165 GBP2020-03-31
34,392 GBP2019-03-31
Net Current Assets/Liabilities
26,987 GBP2020-03-31
33,596 GBP2019-03-31
Total Assets Less Current Liabilities
27,991 GBP2020-03-31
34,327 GBP2019-03-31
Net Assets/Liabilities
27,991 GBP2020-03-31
34,327 GBP2019-03-31
Equity
Called up share capital
12 GBP2020-03-31
12 GBP2019-03-31
Retained earnings (accumulated losses)
27,979 GBP2020-03-31
34,315 GBP2019-03-31
Equity
27,991 GBP2020-03-31
34,327 GBP2019-03-31
Average Number of Employees
02019-04-01 ~ 2020-03-31
02018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,293 GBP2020-03-31
6,884 GBP2019-04-01
Property, Plant & Equipment - Gross Cost
7,293 GBP2020-03-31
6,884 GBP2019-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,289 GBP2020-03-31
6,153 GBP2019-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,289 GBP2020-03-31
6,153 GBP2019-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
136 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
136 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,004 GBP2020-03-31
731 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-108 GBP2020-03-31
797 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
326 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
960 GBP2020-03-31
-1 GBP2019-03-31
Dividends Paid on Shares
8,000 GBP2019-04-01 ~ 2020-03-31
4,000 GBP2018-04-01 ~ 2019-03-31
All ordinary shares
8,000 GBP2019-04-01 ~ 2020-03-31