Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
609 GBP2020-03-31
Fixed Assets - Investments
132,599 GBP2020-03-31
Fixed Assets
133,208 GBP2020-03-31
Debtors
8,235 GBP2020-12-31
51,195 GBP2020-03-31
Cash at bank and in hand
268,417 GBP2020-12-31
185,112 GBP2020-03-31
Current Assets
276,652 GBP2020-12-31
236,307 GBP2020-03-31
Net Current Assets/Liabilities
272,636 GBP2020-12-31
229,166 GBP2020-03-31
Total Assets Less Current Liabilities
272,636 GBP2020-12-31
362,374 GBP2020-03-31
Net Assets/Liabilities
272,636 GBP2020-12-31
362,258 GBP2020-03-31
Equity
Called up share capital
4,000 GBP2020-12-31
4,000 GBP2020-03-31
Retained earnings (accumulated losses)
268,636 GBP2020-12-31
358,258 GBP2020-03-31
Equity
272,636 GBP2020-12-31
362,258 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2020-12-31
22019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
120,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,517 GBP2020-03-31
Furniture and fittings
438 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
2,955 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,517 GBP2020-12-31
1,907 GBP2020-03-31
Furniture and fittings
438 GBP2020-12-31
438 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,955 GBP2020-12-31
2,345 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
610 GBP2020-04-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
610 GBP2020-04-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
609 GBP2020-03-31
Other Investments Other Than Loans
132,599 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
2,620 GBP2020-03-31
Other Debtors
Amounts falling due within one year
8,235 GBP2020-12-31
48,575 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
8,235 GBP2020-12-31
51,195 GBP2020-03-31
Corporation Tax Payable
4,061 GBP2020-03-31
Other Creditors
Current
4,016 GBP2020-12-31
3,080 GBP2020-03-31
Creditors
Current
4,016 GBP2020-12-31
7,141 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2020-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-04-01 ~ 2020-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2020-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2020-04-01 ~ 2020-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,000 shares2020-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2020-04-01 ~ 2020-12-31
Equity
Called up share capital
4,000 GBP2020-12-31
4,000 GBP2020-03-31