Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
876 GBP2019-03-31
Debtors
4,792 GBP2020-03-31
6,788 GBP2019-03-31
Cash at bank and in hand
4 GBP2019-03-31
Current Assets
4,792 GBP2020-03-31
6,792 GBP2019-03-31
Net Current Assets/Liabilities
506 GBP2020-03-31
656 GBP2019-03-31
Total Assets Less Current Liabilities
506 GBP2020-03-31
1,532 GBP2019-03-31
Net Assets/Liabilities
506 GBP2020-03-31
1,366 GBP2019-03-31
Equity
Called up share capital
210 GBP2020-03-31
210 GBP2019-03-31
Retained earnings (accumulated losses)
296 GBP2020-03-31
1,156 GBP2019-03-31
Equity
506 GBP2020-03-31
1,366 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
670 GBP2019-03-31
Computers
750 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
1,420 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-670 GBP2019-04-01 ~ 2020-03-31
Computers
-750 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals
-1,420 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
244 GBP2019-03-31
Computers
300 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
544 GBP2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-244 GBP2019-04-01 ~ 2020-03-31
Computers
-300 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-544 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
426 GBP2019-03-31
Computers
450 GBP2019-03-31
Other Debtors
Current
4,792 GBP2020-03-31
6,788 GBP2019-03-31
Trade Creditors/Trade Payables
Current
230 GBP2019-03-31
Corporation Tax Payable
2,857 GBP2020-03-31
3,974 GBP2019-03-31
Other Taxation & Social Security Payable
25 GBP2019-03-31
Other Creditors
Current
1,429 GBP2020-03-31
1,907 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2020-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-04-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2020-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2019-04-01 ~ 2020-03-31
Equity
Called up share capital
210 GBP2020-03-31
210 GBP2019-03-31