Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
20,140 GBP2020-03-31
31,519 GBP2019-03-31
Fixed Assets
20,140 GBP2020-03-31
31,519 GBP2019-03-31
Debtors
101,391 GBP2020-03-31
243,376 GBP2019-03-31
Cash at bank and in hand
237,829 GBP2020-03-31
105,816 GBP2019-03-31
Current Assets
339,220 GBP2020-03-31
349,192 GBP2019-03-31
Creditors
Amounts falling due within one year
-219,675 GBP2020-03-31
-51,092 GBP2019-03-31
Net Current Assets/Liabilities
119,545 GBP2020-03-31
298,100 GBP2019-03-31
Total Assets Less Current Liabilities
139,685 GBP2020-03-31
329,619 GBP2019-03-31
Creditors
Amounts falling due after one year
-7 GBP2020-03-31
-1,516 GBP2019-03-31
Net Assets/Liabilities
139,678 GBP2020-03-31
328,103 GBP2019-03-31
Equity
Called up share capital
1,000 GBP2020-03-31
1,000 GBP2019-03-31
Share premium
149,998 GBP2020-03-31
149,998 GBP2019-03-31
Revaluation reserve
-11,379 GBP2020-03-31
0 GBP2019-03-31
Retained earnings (accumulated losses)
59 GBP2020-03-31
177,105 GBP2019-03-31
Equity
139,678 GBP2020-03-31
328,103 GBP2019-03-31
Average Number of Employees
72019-04-01 ~ 2020-03-31
42018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
63,907 GBP2020-03-31
75,286 GBP2019-03-31
Property, Plant & Equipment - Disposals
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-11,379 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,767 GBP2020-03-31
43,767 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-11,379 GBP2019-04-01 ~ 2020-03-31