Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,963 GBP2020-03-31
7,622 GBP2019-03-31
Debtors
77,476 GBP2020-03-31
121,540 GBP2019-03-31
Cash at bank and in hand
12,587 GBP2020-03-31
49,630 GBP2019-03-31
Current Assets
90,063 GBP2020-03-31
171,170 GBP2019-03-31
Net Current Assets/Liabilities
-551,568 GBP2020-03-31
-463,502 GBP2019-03-31
Net Assets/Liabilities
-546,605 GBP2020-03-31
-455,880 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-546,705 GBP2020-03-31
-455,980 GBP2019-03-31
Equity
-546,605 GBP2020-03-31
-455,880 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,634 GBP2020-03-31
10,634 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,671 GBP2020-03-31
3,012 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,659 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
4,963 GBP2020-03-31
7,622 GBP2019-03-31
Trade Debtors/Trade Receivables
74,542 GBP2020-03-31
116,803 GBP2019-03-31
Prepayments/Accrued Income
2,716 GBP2019-03-31
Other Debtors
2,684 GBP2020-03-31
681 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,009 GBP2020-03-31
31,943 GBP2019-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
607,020 GBP2020-03-31
587,000 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,425 GBP2020-03-31
2,485 GBP2019-03-31
Other Creditors
Amounts falling due within one year
1,797 GBP2020-03-31
3,686 GBP2019-03-31
Accrued Liabilities
Amounts falling due within one year
380 GBP2020-03-31
6,118 GBP2019-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2019-04-01 ~ 2020-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-04-01 ~ 2020-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2019-04-01 ~ 2020-03-31
100 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
82018-04-01 ~ 2019-03-31