Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
310 GBP2020-03-31
968 GBP2019-03-31
Fixed Assets
310 GBP2020-03-31
968 GBP2019-03-31
Debtors
9,693 GBP2020-03-31
2,651 GBP2019-03-31
Cash at bank and in hand
22,710 GBP2020-03-31
48,494 GBP2019-03-31
Current Assets
32,403 GBP2020-03-31
51,145 GBP2019-03-31
Net Current Assets/Liabilities
25,091 GBP2020-03-31
40,570 GBP2019-03-31
Total Assets Less Current Liabilities
25,401 GBP2020-03-31
41,538 GBP2019-03-31
Net Assets/Liabilities
25,401 GBP2020-03-31
41,538 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
25,301 GBP2020-03-31
41,438 GBP2019-03-31
Equity
25,401 GBP2020-03-31
41,538 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,160 GBP2020-03-31
4,160 GBP2019-04-01
Tools/Equipment for furniture and fittings
139 GBP2020-03-31
139 GBP2019-04-01
Property, Plant & Equipment - Gross Cost
4,299 GBP2020-03-31
4,299 GBP2019-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,850 GBP2020-03-31
3,192 GBP2019-04-01
Tools/Equipment for furniture and fittings
139 GBP2020-03-31
139 GBP2019-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,989 GBP2020-03-31
3,331 GBP2019-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
658 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
658 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
310 GBP2020-03-31
968 GBP2019-03-31
Trade Debtors/Trade Receivables
9,693 GBP2020-03-31
480 GBP2019-03-31
Amount of corporation tax that is recoverable
1,771 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
76 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
1,929 GBP2020-03-31
821 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,793 GBP2020-03-31
Loans received from directors
Amounts falling due within one year
125 GBP2020-03-31
8,413 GBP2019-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,465 GBP2020-03-31
1,265 GBP2019-03-31
Dividends Paid on Shares
23,700 GBP2019-04-01 ~ 2020-03-31
38,286 GBP2018-04-01 ~ 2019-03-31
All ordinary shares
23,700 GBP2019-04-01 ~ 2020-03-31