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
Property, Plant & Equipment
1,965 GBP2020-03-31
2,621 GBP2019-03-31
Debtors
16,248 GBP2019-03-31
Cash at bank and in hand
342 GBP2020-03-31
1,964 GBP2019-03-31
Current Assets
342 GBP2020-03-31
18,212 GBP2019-03-31
Creditors
Current
18,304 GBP2020-03-31
22,510 GBP2019-03-31
Net Current Assets/Liabilities
-17,962 GBP2020-03-31
-4,298 GBP2019-03-31
Total Assets Less Current Liabilities
-15,997 GBP2020-03-31
-1,677 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-16,097 GBP2020-03-31
-1,777 GBP2019-03-31
Equity
-15,997 GBP2020-03-31
-1,677 GBP2019-03-31
Average Number of Employees
32019-04-01 ~ 2020-03-31
32018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,286 GBP2019-03-31
Computers
2,643 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
12,929 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,665 GBP2020-03-31
9,458 GBP2019-03-31
Computers
1,299 GBP2020-03-31
850 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,964 GBP2020-03-31
10,308 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
207 GBP2019-04-01 ~ 2020-03-31
Computers
449 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
656 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
621 GBP2020-03-31
828 GBP2019-03-31
Computers
1,344 GBP2020-03-31
1,793 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
16,248 GBP2019-03-31
Trade Creditors/Trade Payables
Current
1,458 GBP2020-03-31
1,853 GBP2019-03-31
Corporation Tax Payable
Current
8,550 GBP2020-03-31
11,892 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
35,680 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2019-04-01 ~ 2020-03-31