Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Fixed Assets
979 GBP2019-03-31
Debtors
39 GBP2020-03-31
1,537 GBP2019-03-31
Cash at bank and in hand
97,268 GBP2019-03-31
Current Assets
39 GBP2020-03-31
98,805 GBP2019-03-31
Net Current Assets/Liabilities
-1,081 GBP2020-03-31
11,476 GBP2019-03-31
Net Assets/Liabilities
-1,081 GBP2020-03-31
12,455 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
-1,083 GBP2020-03-31
12,453 GBP2019-03-31
Equity
-1,081 GBP2020-03-31
12,455 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252019-04-01 ~ 2020-03-31
Average Number of Employees
252018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,977 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
21,977 GBP2019-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-22,176 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-22,176 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,998 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,998 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
-20,998 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-20,998 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
979 GBP2019-03-31
Property, Plant & Equipment
979 GBP2019-03-31
Trade Debtors/Trade Receivables
39 GBP2020-03-31
1,537 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,977 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
2,334 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,828 GBP2019-03-31
Other Creditors
Amounts falling due within one year
1,120 GBP2020-03-31
42,190 GBP2019-03-31
Advances or credits given to directors
-37,657 GBP2019-03-31
-33,240 GBP2018-03-31
Advances or credits made to directors during the period
-21,037 GBP2018-04-01 ~ 2019-03-31
Advances or credits repaid by directors
16,620 GBP2018-04-01 ~ 2019-03-31