Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
19,116 GBP2020-03-31
21,614 GBP2019-03-31
Total Inventories
600 GBP2020-03-31
600 GBP2019-03-31
Debtors
Current
0 GBP2020-03-31
0 GBP2019-03-31
Cash at bank and in hand
67,856 GBP2020-03-31
85,511 GBP2019-03-31
Net Assets/Liabilities
51,828 GBP2020-03-31
23,795 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
51,728 GBP2020-03-31
23,695 GBP2019-03-31
Equity
51,828 GBP2020-03-31
23,795 GBP2019-03-31
Average Number of Employees
152019-04-01 ~ 2020-03-31
122018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
53,292 GBP2020-03-31
53,085 GBP2019-03-31
Office equipment
1,222 GBP2020-03-31
1,222 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
54,514 GBP2020-03-31
54,307 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,302 GBP2020-03-31
31,617 GBP2019-03-31
Office equipment
1,096 GBP2020-03-31
1,076 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,398 GBP2020-03-31
32,693 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,685 GBP2019-04-01 ~ 2020-03-31
Office equipment
20 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,706 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
18,990 GBP2020-03-31
21,468 GBP2019-03-31
Office equipment
126 GBP2020-03-31
146 GBP2019-03-31
Trade Creditors/Trade Payables
Current
2,557 GBP2020-03-31
5,750 GBP2019-03-31
Other Creditors
Current
8,420 GBP2020-03-31
44,759 GBP2019-03-31
Corporation Tax Payable
Current
7,865 GBP2020-03-31
11,921 GBP2019-03-31
Net Deferred Tax Liability/Asset
-3,631 GBP2020-03-31
-3,674 GBP2019-03-31
-5,530 GBP2018-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
43 GBP2019-04-01 ~ 2020-03-31
1,856 GBP2018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-04-01 ~ 2020-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2019-04-01 ~ 2020-03-31
100 GBP2018-04-01 ~ 2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
31,200 GBP2020-03-31
31,200 GBP2019-03-31
Between one and five year
62,400 GBP2020-03-31
93,600 GBP2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
93,600 GBP2020-03-31
124,800 GBP2019-03-31