Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,105 GBP2020-03-31
2,947 GBP2019-03-31
Fixed Assets
3,105 GBP2020-03-31
2,947 GBP2019-03-31
Debtors
Current
158,197 GBP2020-03-31
52,350 GBP2019-03-31
Cash at bank and in hand
99 GBP2020-03-31
36,445 GBP2019-03-31
Current Assets
158,296 GBP2020-03-31
88,795 GBP2019-03-31
Creditors
Current, Amounts falling due within one year
-106,477 GBP2020-03-31
Net Current Assets/Liabilities
51,819 GBP2020-03-31
10,455 GBP2019-03-31
Total Assets Less Current Liabilities
54,924 GBP2020-03-31
13,402 GBP2019-03-31
Net Assets/Liabilities
54,924 GBP2020-03-31
13,402 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
54,824 GBP2020-03-31
13,302 GBP2019-03-31
Equity
54,924 GBP2020-03-31
13,402 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252019-04-01 ~ 2020-03-31
Furniture and fittings
252019-04-01 ~ 2020-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,728 GBP2020-03-31
1,728 GBP2019-03-31
Furniture and fittings
4,784 GBP2020-03-31
3,702 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
6,512 GBP2020-03-31
5,430 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
684 GBP2020-03-31
252 GBP2019-03-31
Furniture and fittings
2,723 GBP2020-03-31
2,231 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,407 GBP2020-03-31
2,483 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
432 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings, Owned/Freehold
492 GBP2019-04-01 ~ 2020-03-31
Owned/Freehold
924 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
1,044 GBP2020-03-31
1,476 GBP2019-03-31
Furniture and fittings
2,061 GBP2020-03-31
1,471 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
11,904 GBP2020-03-31
3,200 GBP2019-03-31
Other Debtors
Current
145,962 GBP2020-03-31
43,515 GBP2019-03-31
Prepayments/Accrued Income
Current
331 GBP2020-03-31
5,635 GBP2019-03-31
Trade Creditors/Trade Payables
Current
8,088 GBP2020-03-31
7,943 GBP2019-03-31
Corporation Tax Payable
Current
56,190 GBP2020-03-31
23,769 GBP2019-03-31
Other Taxation & Social Security Payable
Current
32,753 GBP2020-03-31
36,622 GBP2019-03-31
Other Creditors
Current
3,999 GBP2020-03-31
5,006 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
5,447 GBP2020-03-31
5,000 GBP2019-03-31
Creditors
Current
106,477 GBP2020-03-31
78,340 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2020-03-31
50 shares2019-03-31
Par Value of Share
Class 1 ordinary share
1.002019-04-01 ~ 2020-03-31
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2019-04-01 ~ 2020-03-31
50 GBP2018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2020-03-31
50 shares2019-03-31
Par Value of Share
Class 2 ordinary share
1.002019-04-01 ~ 2020-03-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2019-04-01 ~ 2020-03-31
50 GBP2018-04-01 ~ 2019-03-31