Property, Plant & Equipment
2,221 GBP2020-03-31
3,315 GBP2019-03-31
Debtors
140,364 GBP2020-03-31
111,085 GBP2019-03-31
Cash at bank and in hand
193 GBP2020-03-31
1,208 GBP2019-03-31
Current Assets
140,557 GBP2020-03-31
112,293 GBP2019-03-31
Net Current Assets/Liabilities
35,025 GBP2020-03-31
553 GBP2019-03-31
Net Assets/Liabilities
37,246 GBP2020-03-31
3,868 GBP2019-03-31
Equity
Called up share capital
101 GBP2020-03-31
101 GBP2019-03-31
Retained earnings (accumulated losses)
37,145 GBP2020-03-31
3,767 GBP2019-03-31
Equity
37,246 GBP2020-03-31
3,868 GBP2019-03-31
Average Number of Employees
32019-04-01 ~ 2020-03-31
72018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,390 GBP2020-03-31
14,390 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
14,390 GBP2020-03-31
14,390 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,169 GBP2020-03-31
11,075 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,169 GBP2020-03-31
11,075 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,094 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,094 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,221 GBP2020-03-31
3,315 GBP2019-03-31
Trade Debtors/Trade Receivables
76,418 GBP2020-03-31
40,022 GBP2019-03-31
Amounts Owed By Related Parties
55,486 GBP2020-03-31
70,174 GBP2019-03-31
Other Debtors
8,460 GBP2020-03-31
889 GBP2019-03-31
Debtors
Current
140,364 GBP2020-03-31
111,085 GBP2019-03-31
Trade Creditors/Trade Payables
5,816 GBP2020-03-31
4,821 GBP2019-03-31
Amounts Owed to Related Parties
46,541 GBP2019-03-31
Taxation/Social Security Payable
54,632 GBP2020-03-31
39,861 GBP2019-03-31
Accrued Liabilities
40,857 GBP2020-03-31
15,808 GBP2019-03-31
Other Creditors
4,227 GBP2020-03-31
4,709 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
100 shares2020-03-31
100 shares2019-03-31
Par Value of Share
Class 2 ordinary share
12019-04-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2020-03-31
1 shares2019-03-31
Number of Shares Issued (Fully Paid)
101 shares2020-03-31
101 shares2019-03-31
Nominal value of allotted share capital
101 GBP2019-04-01 ~ 2020-03-31
101 GBP2018-04-01 ~ 2019-03-31
Director Remuneration
16,625 GBP2019-04-01 ~ 2020-03-31
21,000 GBP2018-04-01 ~ 2019-03-31