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 ~ 2020-09-22
Class 2 ordinary share
12020-04-01 ~ 2020-09-22
Property, Plant & Equipment
2,300 GBP2020-03-31
Debtors
17,507 GBP2020-03-31
Cash at bank and in hand
112,871 GBP2020-09-22
104,277 GBP2020-03-31
Current Assets
112,871 GBP2020-09-22
121,784 GBP2020-03-31
Creditors
Current
21,820 GBP2020-09-22
18,238 GBP2020-03-31
Net Current Assets/Liabilities
91,051 GBP2020-09-22
103,546 GBP2020-03-31
Total Assets Less Current Liabilities
91,051 GBP2020-09-22
105,846 GBP2020-03-31
Net Assets/Liabilities
91,051 GBP2020-09-22
105,409 GBP2020-03-31
Equity
Called up share capital
2 GBP2020-09-22
2 GBP2020-03-31
Retained earnings (accumulated losses)
91,049 GBP2020-09-22
105,407 GBP2020-03-31
Equity
91,051 GBP2020-09-22
105,409 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2020-09-22
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,610 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,610 GBP2020-04-01 ~ 2020-09-22
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,310 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,310 GBP2020-04-01 ~ 2020-09-22
Property, Plant & Equipment
Plant and equipment
2,300 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,059 GBP2020-03-31
Other Debtors
Amounts falling due within one year, Current
5,448 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
17,507 GBP2020-03-31
Other Taxation & Social Security Payable
Current
15,853 GBP2020-09-22
16,931 GBP2020-03-31
Other Creditors
Current
5,967 GBP2020-09-22
1,307 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-09-22
Class 2 ordinary share
1 shares2020-09-22
Profit/Loss
Retained earnings (accumulated losses)
-6,458 GBP2020-04-01 ~ 2020-09-22
Dividends Paid
Retained earnings (accumulated losses)
-7,900 GBP2020-04-01 ~ 2020-09-22