Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Intangible Assets
25,000 GBP2019-03-31
Property, Plant & Equipment
2,920 GBP2019-03-31
Fixed Assets
27,920 GBP2019-03-31
Debtors
200 GBP2020-03-31
1,072 GBP2019-03-31
Cash at bank and in hand
10,557 GBP2020-03-31
22,272 GBP2019-03-31
Current Assets
10,757 GBP2020-03-31
23,344 GBP2019-03-31
Creditors
Current
2,233 GBP2020-03-31
4,041 GBP2019-03-31
Net Current Assets/Liabilities
8,524 GBP2020-03-31
19,303 GBP2019-03-31
Total Assets Less Current Liabilities
8,524 GBP2020-03-31
47,223 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
8,424 GBP2020-03-31
47,123 GBP2019-03-31
Equity
8,524 GBP2020-03-31
47,223 GBP2019-03-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250,000 GBP2020-03-31
225,000 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,000 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Net goodwill
25,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,841 GBP2019-03-31
Furniture and fittings
5,111 GBP2019-03-31
Motor vehicles
11,200 GBP2019-03-31
Computers
9,120 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
28,272 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,841 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
-5,853 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-11,200 GBP2019-04-01 ~ 2020-03-31
Computers
-9,120 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-29,014 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,581 GBP2019-03-31
Furniture and fittings
5,086 GBP2019-03-31
Motor vehicles
11,200 GBP2019-03-31
Computers
7,485 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,352 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
453 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
96 GBP2019-04-01 ~ 2020-03-31
Computers
1,519 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,068 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,034 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
-5,182 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-11,200 GBP2019-04-01 ~ 2020-03-31
Computers
-9,004 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,420 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
1,260 GBP2019-03-31
Furniture and fittings
25 GBP2019-03-31
Computers
1,635 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
200 GBP2020-03-31
200 GBP2019-03-31
Amount of corporation tax that is recoverable
Current
837 GBP2019-03-31
Prepayments
Current
35 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
200 GBP2020-03-31
Current, Amounts falling due within one year
1,072 GBP2019-03-31
Accrued Liabilities
Current
2,123 GBP2020-03-31
2,113 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
-36,699 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2019-04-01 ~ 2020-03-31