Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2020-09-30
Property, Plant & Equipment
250 GBP2020-03-31
Debtors
24,790 GBP2020-09-30
764 GBP2020-03-31
Cash at bank and in hand
466 GBP2020-09-30
108,279 GBP2020-03-31
Current Assets
25,256 GBP2020-09-30
109,043 GBP2020-03-31
Creditors
Current
350 GBP2020-09-30
1,250 GBP2020-03-31
Net Current Assets/Liabilities
24,906 GBP2020-09-30
107,793 GBP2020-03-31
Total Assets Less Current Liabilities
24,906 GBP2020-09-30
108,043 GBP2020-03-31
Net Assets/Liabilities
24,906 GBP2020-09-30
107,995 GBP2020-03-31
Equity
Called up share capital
2 GBP2020-09-30
2 GBP2020-03-31
Retained earnings (accumulated losses)
24,904 GBP2020-09-30
107,993 GBP2020-03-31
Equity
24,906 GBP2020-09-30
107,995 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2020-09-30
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
500 GBP2020-03-31
Computers
648 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
1,148 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-500 GBP2020-04-01 ~ 2020-09-30
Computers
-648 GBP2020-04-01 ~ 2020-09-30
Property, Plant & Equipment - Disposals
-1,148 GBP2020-04-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
250 GBP2020-03-31
Computers
648 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
898 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
63 GBP2020-04-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63 GBP2020-04-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-313 GBP2020-04-01 ~ 2020-09-30
Computers
-648 GBP2020-04-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-961 GBP2020-04-01 ~ 2020-09-30
Property, Plant & Equipment
Furniture and fittings
250 GBP2020-03-31
Amount of corporation tax that is recoverable
Current
12,278 GBP2020-09-30
764 GBP2020-03-31
Amount of value-added tax that is recoverable
Current
12,512 GBP2020-09-30
Debtors
Current, Amounts falling due within one year
24,790 GBP2020-09-30
764 GBP2020-03-31
Accrued Liabilities
Current
1,000 GBP2020-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
48 GBP2020-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
48 GBP2020-09-30
48 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-09-30
Profit/Loss
Retained earnings (accumulated losses)
-51,989 GBP2020-04-01 ~ 2020-09-30
Dividends Paid
Retained earnings (accumulated losses)
-31,100 GBP2020-04-01 ~ 2020-09-30