Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,154 GBP2019-03-31
Debtors
58,593 GBP2019-03-31
Cash at bank and in hand
2,440 GBP2019-03-31
Current Assets
61,033 GBP2019-03-31
Net Current Assets/Liabilities
-6,166 GBP2020-03-31
-8,320 GBP2019-03-31
Total Assets Less Current Liabilities
-6,166 GBP2020-03-31
-6,166 GBP2019-03-31
Net Assets/Liabilities
-6,166 GBP2020-03-31
-6,395 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-6,266 GBP2020-03-31
-6,495 GBP2019-03-31
Equity
-6,166 GBP2020-03-31
-6,395 GBP2019-03-31
Average Number of Employees
02019-04-01 ~ 2020-03-31
72018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Other
2,981 GBP2019-03-31
Office equipment
2,060 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
5,041 GBP2019-03-31
Property, Plant & Equipment - Disposals
Other
-2,981 GBP2019-04-01 ~ 2020-03-31
Office equipment
-2,060 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-5,041 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,390 GBP2019-03-31
Office equipment
1,497 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,887 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-1,390 GBP2019-04-01 ~ 2020-03-31
Office equipment
-1,497 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,887 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Other
1,591 GBP2019-03-31
Office equipment
563 GBP2019-03-31
Trade Debtors/Trade Receivables
54,440 GBP2019-03-31
Prepayments
4,153 GBP2019-03-31
Debtors
Current
58,593 GBP2019-03-31
Trade Creditors/Trade Payables
8,116 GBP2019-03-31
Amounts Owed to Related Parties
6,166 GBP2020-03-31
22,043 GBP2019-03-31
Taxation/Social Security Payable
27,720 GBP2019-03-31
Accrued Liabilities
11,474 GBP2019-03-31
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-03-31
100 shares2019-03-31