Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,285 GBP2019-03-31
Fixed Assets
3,285 GBP2019-03-31
Debtors
7,320 GBP2020-03-31
29,924 GBP2019-03-31
Cash at bank and in hand
108,511 GBP2020-03-31
92,226 GBP2019-03-31
Current Assets
115,831 GBP2020-03-31
122,150 GBP2019-03-31
Net Current Assets/Liabilities
78,607 GBP2020-03-31
76,184 GBP2019-03-31
Net Assets/Liabilities
78,607 GBP2020-03-31
79,469 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
78,507 GBP2020-03-31
79,369 GBP2019-03-31
Equity
78,607 GBP2020-03-31
79,469 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002019-04-01 ~ 2020-03-31
Tools/Equipment for furniture and fittings
15.002019-04-01 ~ 2020-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,220 GBP2019-03-31
Tools/Equipment for furniture and fittings
3,975 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
9,195 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,220 GBP2019-04-01 ~ 2020-03-31
Tools/Equipment for furniture and fittings
-3,975 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-9,195 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,699 GBP2019-03-31
Tools/Equipment for furniture and fittings
2,211 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,910 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,699 GBP2019-04-01 ~ 2020-03-31
Tools/Equipment for furniture and fittings
-2,211 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,910 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
1,521 GBP2019-03-31
Tools/Equipment for furniture and fittings
1,764 GBP2019-03-31
Trade Debtors/Trade Receivables
7,320 GBP2020-03-31
9,150 GBP2019-03-31
Other Debtors
20,774 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
15,202 GBP2020-03-31
14,082 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,821 GBP2020-03-31
6,883 GBP2019-03-31
Other Creditors
Amounts falling due within one year
12,201 GBP2020-03-31
25,001 GBP2019-03-31
Par Value of Share
Class 1 ordinary share
1 shares2019-04-01 ~ 2020-03-31