Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment
969 GBP2019-03-31
Cash at bank and in hand
30,953 GBP2020-03-31
30,870 GBP2019-03-31
Creditors
Current
14,531 GBP2020-03-31
29,287 GBP2019-03-31
Net Current Assets/Liabilities
16,422 GBP2020-03-31
1,583 GBP2019-03-31
Total Assets Less Current Liabilities
16,422 GBP2020-03-31
2,552 GBP2019-03-31
Equity
Called up share capital
10 GBP2020-03-31
10 GBP2019-03-31
Retained earnings (accumulated losses)
16,412 GBP2020-03-31
2,542 GBP2019-03-31
Equity
16,422 GBP2020-03-31
2,552 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
1,733 GBP2019-03-31
Furniture and fittings
451 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
2,184 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,733 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
-451 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-2,184 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
993 GBP2019-03-31
Furniture and fittings
222 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,215 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-993 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
-222 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,215 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
740 GBP2019-03-31
Furniture and fittings
229 GBP2019-03-31
Corporation Tax Payable
Current
7,945 GBP2020-03-31
8,641 GBP2019-03-31
Other Taxation & Social Security Payable
Current
941 GBP2020-03-31
5,737 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
4,394 GBP2020-03-31
1,000 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2020-03-31