Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
3,000 GBP2019-03-31
Property, Plant & Equipment
9,051 GBP2020-03-31
12,067 GBP2019-03-31
Fixed Assets
9,051 GBP2020-03-31
15,067 GBP2019-03-31
Debtors
Amounts falling due within one year
48,314 GBP2020-03-31
65,440 GBP2019-03-31
Cash at bank and in hand
-15,539 GBP2020-03-31
-13,053 GBP2019-03-31
Current Assets
32,775 GBP2020-03-31
52,387 GBP2019-03-31
Creditors
Amounts falling due within one year
-12,229 GBP2020-03-31
-37,031 GBP2019-03-31
Net Current Assets/Liabilities
20,546 GBP2020-03-31
15,356 GBP2019-03-31
Total Assets Less Current Liabilities
29,597 GBP2020-03-31
30,423 GBP2019-03-31
Creditors
Amounts falling due after one year
-1,702 GBP2019-03-31
Net Assets/Liabilities
27,878 GBP2020-03-31
27,957 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
27,876 GBP2020-03-31
27,955 GBP2019-03-31
Equity
27,878 GBP2020-03-31
27,957 GBP2019-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2020-03-31
30,000 GBP2019-03-31
Intangible Assets - Gross Cost
30,000 GBP2020-03-31
30,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2020-03-31
27,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2020-03-31
27,000 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Net goodwill
3,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
55,677 GBP2020-03-31
55,677 GBP2019-03-31
Computers
4,529 GBP2020-03-31
4,529 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
60,206 GBP2020-03-31
60,206 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
47,326 GBP2020-03-31
44,543 GBP2019-03-31
Computers
3,829 GBP2020-03-31
3,596 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,155 GBP2020-03-31
48,139 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
233 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,016 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Motor cars
8,351 GBP2020-03-31
11,134 GBP2019-03-31
Computers
700 GBP2020-03-31
933 GBP2019-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2019-04-01 ~ 2020-03-31