Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Class 2 ordinary share
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment
13,921 GBP2020-03-31
18,346 GBP2019-03-31
Debtors
2,600 GBP2020-03-31
33,712 GBP2019-03-31
Cash at bank and in hand
207,814 GBP2020-03-31
86,688 GBP2019-03-31
Current Assets
210,414 GBP2020-03-31
120,400 GBP2019-03-31
Creditors
Current
46,662 GBP2020-03-31
28,931 GBP2019-03-31
Net Current Assets/Liabilities
163,752 GBP2020-03-31
91,469 GBP2019-03-31
Total Assets Less Current Liabilities
177,673 GBP2020-03-31
109,815 GBP2019-03-31
Equity
Called up share capital
200 GBP2020-03-31
200 GBP2019-03-31
Retained earnings (accumulated losses)
177,473 GBP2020-03-31
109,615 GBP2019-03-31
Equity
177,673 GBP2020-03-31
109,815 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,633 GBP2020-03-31
2,633 GBP2019-03-31
Motor vehicles
15,050 GBP2020-03-31
15,050 GBP2019-03-31
Computers
27,982 GBP2020-03-31
25,292 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
45,665 GBP2020-03-31
42,975 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,628 GBP2020-03-31
2,628 GBP2019-03-31
Motor vehicles
6,584 GBP2020-03-31
3,762 GBP2019-03-31
Computers
22,532 GBP2020-03-31
18,239 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,744 GBP2020-03-31
24,629 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,822 GBP2019-04-01 ~ 2020-03-31
Computers
4,293 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,115 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
5 GBP2020-03-31
5 GBP2019-03-31
Motor vehicles
8,466 GBP2020-03-31
11,288 GBP2019-03-31
Computers
5,450 GBP2020-03-31
7,053 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
31,112 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
2,600 GBP2020-03-31
2,600 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
2,600 GBP2020-03-31
33,712 GBP2019-03-31
Other Taxation & Social Security Payable
Current
38,500 GBP2020-03-31
21,027 GBP2019-03-31
Other Creditors
Current
8,162 GBP2020-03-31
7,904 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-03-31
Class 2 ordinary share
100 shares2020-03-31