Average Number of Employees
02019-04-01 ~ 2020-03-31
02018-04-01 ~ 2019-03-31
Property, Plant & Equipment
8,941 GBP2020-03-31
10,280 GBP2019-03-31
Fixed Assets
8,941 GBP2020-03-31
10,280 GBP2019-03-31
Debtors
Current
2,488 GBP2020-03-31
51,260 GBP2019-03-31
Cash at bank and in hand
1,547 GBP2020-03-31
3,435 GBP2019-03-31
Current Assets
4,035 GBP2020-03-31
54,695 GBP2019-03-31
Creditors
Current, Amounts falling due within one year
-91,448 GBP2020-03-31
-93,426 GBP2019-03-31
Net Current Assets/Liabilities
-87,413 GBP2020-03-31
-38,731 GBP2019-03-31
Total Assets Less Current Liabilities
-78,472 GBP2020-03-31
-28,451 GBP2019-03-31
Net Assets/Liabilities
-78,472 GBP2020-03-31
-28,451 GBP2019-03-31
Equity
Called up share capital
1,000 GBP2020-03-31
1,000 GBP2019-03-31
Retained earnings (accumulated losses)
-79,472 GBP2020-03-31
-29,451 GBP2019-03-31
Equity
-78,472 GBP2020-03-31
-28,451 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252019-04-01 ~ 2020-03-31
Computers
332019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
763 GBP2020-03-31
763 GBP2019-03-31
Computers
869 GBP2020-03-31
869 GBP2019-03-31
Other
13,080 GBP2020-03-31
13,080 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
14,712 GBP2020-03-31
14,712 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
732 GBP2019-03-31
Computers
869 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,432 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
31 GBP2019-04-01 ~ 2020-03-31
Owned/Freehold
1,339 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
763 GBP2020-03-31
Computers
869 GBP2020-03-31
Other
4,139 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,771 GBP2020-03-31
Property, Plant & Equipment
Other
8,941 GBP2020-03-31
10,249 GBP2019-03-31
Furniture and fittings
31 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
50,000 GBP2019-03-31
Other Debtors
Current
2,488 GBP2020-03-31
Prepayments/Accrued Income
Current
1,260 GBP2019-03-31
Trade Creditors/Trade Payables
Current
168 GBP2020-03-31
5,824 GBP2019-03-31
Other Creditors
Current
88,400 GBP2020-03-31
84,812 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
2,880 GBP2020-03-31
2,790 GBP2019-03-31
Creditors
Current
91,448 GBP2020-03-31
93,426 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2020-03-31
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31