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
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment
1,303 GBP2019-03-31
Debtors
11,364 GBP2020-03-31
11,895 GBP2019-03-31
Cash at bank and in hand
63 GBP2020-03-31
251 GBP2019-03-31
Current Assets
11,427 GBP2020-03-31
12,146 GBP2019-03-31
Creditors
Current
11,223 GBP2020-03-31
12,607 GBP2019-03-31
Net Current Assets/Liabilities
204 GBP2020-03-31
-461 GBP2019-03-31
Total Assets Less Current Liabilities
204 GBP2020-03-31
842 GBP2019-03-31
Net Assets/Liabilities
204 GBP2020-03-31
594 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
104 GBP2020-03-31
494 GBP2019-03-31
Equity
204 GBP2020-03-31
594 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,375 GBP2019-03-31
Computers
2,962 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
9,337 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,375 GBP2019-04-01 ~ 2020-03-31
Computers
-2,962 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-9,337 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,072 GBP2019-03-31
Computers
2,962 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,034 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,072 GBP2019-04-01 ~ 2020-03-31
Computers
-2,962 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,034 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
1,303 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
2,000 GBP2020-03-31
2,000 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
11,364 GBP2020-03-31
11,895 GBP2019-03-31
Trade Creditors/Trade Payables
Current
90 GBP2020-03-31
45 GBP2019-03-31
Corporation Tax Payable
Current
7,029 GBP2020-03-31
8,501 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2020-03-31
1,200 GBP2019-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
248 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-03-31