Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
776 GBP2019-03-31
Debtors
2,847 GBP2020-03-31
1,790 GBP2019-03-31
Cash at bank and in hand
80 GBP2020-03-31
3,774 GBP2019-03-31
Current Assets
2,927 GBP2020-03-31
5,564 GBP2019-03-31
Net Current Assets/Liabilities
755 GBP2020-03-31
3,043 GBP2019-03-31
Total Assets Less Current Liabilities
755 GBP2020-03-31
3,819 GBP2019-03-31
Net Assets/Liabilities
755 GBP2020-03-31
3,671 GBP2019-03-31
Equity
Called up share capital
1,000 GBP2020-03-31
1,000 GBP2019-03-31
Retained earnings (accumulated losses)
-245 GBP2020-03-31
2,671 GBP2019-03-31
Equity
755 GBP2020-03-31
3,671 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,142 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
5,142 GBP2019-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,142 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-5,142 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,366 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,366 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,366 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,366 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
776 GBP2019-03-31
Other Debtors
2,847 GBP2020-03-31
1,790 GBP2019-03-31
Debtors
Current
2,847 GBP2020-03-31
1,790 GBP2019-03-31
Trade Creditors/Trade Payables
108 GBP2020-03-31
108 GBP2019-03-31
Taxation/Social Security Payable
377 GBP2019-03-31
Accrued Liabilities
690 GBP2020-03-31
690 GBP2019-03-31
Other Creditors
1,374 GBP2020-03-31
1,346 GBP2019-03-31
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2020-03-31
1,000 shares2019-03-31
Director Remuneration
5,229 GBP2019-04-01 ~ 2020-03-31
8,240 GBP2018-04-01 ~ 2019-03-31