Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment
1,473 GBP2019-03-31
Debtors
8,054 GBP2020-03-31
24,577 GBP2019-03-31
Cash at bank and in hand
172,681 GBP2020-03-31
147,412 GBP2019-03-31
Current Assets
180,735 GBP2020-03-31
171,989 GBP2019-03-31
Net Current Assets/Liabilities
173,428 GBP2020-03-31
148,104 GBP2019-03-31
Total Assets Less Current Liabilities
173,428 GBP2020-03-31
149,577 GBP2019-03-31
Net Assets/Liabilities
173,428 GBP2020-03-31
149,297 GBP2019-03-31
Equity
Called up share capital
501 GBP2020-03-31
501 GBP2019-03-31
Retained earnings (accumulated losses)
172,927 GBP2020-03-31
148,796 GBP2019-03-31
Equity
173,428 GBP2020-03-31
149,297 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,972 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,972 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,499 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
294 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,793 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
1,473 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
24,076 GBP2019-03-31
Other Debtors
Current
501 GBP2020-03-31
501 GBP2019-03-31
Amount of value-added tax that is recoverable
Current
6,374 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
8,054 GBP2020-03-31
Amounts falling due within one year, Current
24,577 GBP2019-03-31
Trade Creditors/Trade Payables
Current
229 GBP2019-03-31
Corporation Tax Payable
Current
5,941 GBP2020-03-31
19,541 GBP2019-03-31
Accrued Liabilities
Current
1,366 GBP2020-03-31
1,320 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
501 shares2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
24,131 GBP2019-04-01 ~ 2020-03-31