Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,920 GBP2020-03-31
3,541 GBP2019-03-31
Debtors
8,985 GBP2020-03-31
11,852 GBP2019-03-31
Cash at bank and in hand
62 GBP2020-03-31
15,874 GBP2019-03-31
Current Assets
9,047 GBP2020-03-31
27,726 GBP2019-03-31
Net Current Assets/Liabilities
7,172 GBP2020-03-31
12,105 GBP2019-03-31
Net Assets/Liabilities
10,092 GBP2020-03-31
15,646 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
9,992 GBP2020-03-31
15,645 GBP2019-03-31
Equity
10,092 GBP2020-03-31
15,646 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Depreciation Expense
621 GBP2019-04-01 ~ 2020-03-31
621 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,145 GBP2020-03-31
7,145 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
7,145 GBP2020-03-31
7,145 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,225 GBP2020-03-31
3,604 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,225 GBP2020-03-31
3,604 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
621 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
621 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,920 GBP2020-03-31
3,541 GBP2019-03-31
Trade Debtors/Trade Receivables
8,910 GBP2020-03-31
11,852 GBP2019-03-31
Other Debtors
75 GBP2020-03-31
Debtors
Current
8,985 GBP2020-03-31
11,852 GBP2019-03-31
Taxation/Social Security Payable
475 GBP2020-03-31
1,075 GBP2019-03-31
Accrued Liabilities
1,400 GBP2020-03-31
1,400 GBP2019-03-31
Other Creditors
13,146 GBP2019-03-31
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-03-31
1 shares2019-03-31