Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
178 GBP2020-03-31
Fixed Assets
178 GBP2020-03-31
Debtors
1,072 GBP2020-09-30
Cash at bank and in hand
62,334 GBP2020-09-30
85,172 GBP2020-03-31
Current Assets
63,406 GBP2020-09-30
85,172 GBP2020-03-31
Net Current Assets/Liabilities
62,687 GBP2020-09-30
67,257 GBP2020-03-31
Total Assets Less Current Liabilities
62,687 GBP2020-09-30
67,435 GBP2020-03-31
Net Assets/Liabilities
62,687 GBP2020-09-30
67,435 GBP2020-03-31
Equity
Called up share capital
1 GBP2020-09-30
1 GBP2020-03-31
Retained earnings (accumulated losses)
62,685 GBP2020-09-30
67,433 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
400 GBP2020-03-31
Computers
3,777 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
4,177 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-400 GBP2020-04-01 ~ 2020-09-30
Computers
-3,777 GBP2020-04-01 ~ 2020-09-30
Property, Plant & Equipment - Disposals
-4,177 GBP2020-04-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
222 GBP2020-03-31
Computers
3,777 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,999 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13 GBP2020-04-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13 GBP2020-04-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-235 GBP2020-04-01 ~ 2020-09-30
Computers
-3,777 GBP2020-04-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,012 GBP2020-04-01 ~ 2020-09-30
Property, Plant & Equipment
Furniture and fittings
178 GBP2020-03-31
Amount of corporation tax that is recoverable
Current
1,072 GBP2020-09-30
Corporation Tax Payable
Current
16,495 GBP2020-03-31
Amount of value-added tax that is payable
Current
485 GBP2020-03-31
Amounts owed to directors
Current
719 GBP2020-09-30
935 GBP2020-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2020-04-01 ~ 2020-09-30
Number of shares allotted
Class 1 ordinary share
1 shares2020-04-01 ~ 2020-09-30