Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,461 GBP2019-03-31
Debtors
379 GBP2020-07-31
18,757 GBP2019-03-31
Cash at bank and in hand
75,215 GBP2020-07-31
80,036 GBP2019-03-31
Current Assets
75,594 GBP2020-07-31
98,793 GBP2019-03-31
Creditors
Amounts falling due within one year
51,067 GBP2020-07-31
30,086 GBP2019-03-31
Net Current Assets/Liabilities
24,527 GBP2020-07-31
68,707 GBP2019-03-31
Total Assets Less Current Liabilities
24,527 GBP2020-07-31
78,168 GBP2019-03-31
Net Assets/Liabilities
24,527 GBP2020-07-31
78,168 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-07-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
24,525 GBP2020-07-31
78,166 GBP2019-03-31
Equity
24,527 GBP2020-07-31
78,168 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002019-04-01 ~ 2020-07-31
Average Number of Employees
22019-04-01 ~ 2020-07-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,699 GBP2019-03-31
Office equipment
19,993 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
30,692 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-10,699 GBP2019-04-01 ~ 2020-07-31
Office equipment
-22,285 GBP2019-04-01 ~ 2020-07-31
Property, Plant & Equipment - Disposals
-32,984 GBP2019-04-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,700 GBP2019-03-31
Office equipment
10,531 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,231 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-10,700 GBP2019-04-01 ~ 2020-07-31
Office equipment
-10,531 GBP2019-04-01 ~ 2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,231 GBP2019-04-01 ~ 2020-07-31
Property, Plant & Equipment
Furniture and fittings
-1 GBP2019-03-31
Office equipment
9,462 GBP2019-03-31
Trade Debtors/Trade Receivables
379 GBP2020-07-31
3,258 GBP2019-03-31
Other Debtors
15,499 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
43 GBP2020-07-31
5,553 GBP2019-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,360 GBP2020-07-31
3,098 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
7,676 GBP2020-07-31
18,307 GBP2019-03-31
Amounts owed to directors
Amounts falling due within one year
39,988 GBP2020-07-31
48 GBP2019-03-31
Par Value of Share
Class 2 ordinary share
1 shares2019-04-01 ~ 2020-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2020-07-31
1 shares2019-03-31
Par Value of Share
Class 3 ordinary share
1 shares2019-04-01 ~ 2020-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2020-07-31
1 shares2019-03-31