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
12020-04-01 ~ 2021-03-31
Intangible Assets
39,000 GBP2020-03-31
Property, Plant & Equipment
32,158 GBP2020-03-31
Fixed Assets
71,158 GBP2020-03-31
Debtors
4,076 GBP2021-03-31
65,902 GBP2020-03-31
Cash at bank and in hand
54,846 GBP2021-03-31
262 GBP2020-03-31
Current Assets
58,922 GBP2021-03-31
66,164 GBP2020-03-31
Net Current Assets/Liabilities
47,485 GBP2021-03-31
-67,609 GBP2020-03-31
Total Assets Less Current Liabilities
47,485 GBP2021-03-31
3,549 GBP2020-03-31
Creditors
Non-current
-50,000 GBP2021-03-31
Net Assets/Liabilities
-2,515 GBP2021-03-31
3,549 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-2,615 GBP2021-03-31
3,449 GBP2020-03-31
Equity
-2,515 GBP2021-03-31
3,549 GBP2020-03-31
Average Number of Employees
322020-04-01 ~ 2021-03-31
332019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
39,000 GBP2020-03-31
Intangible assets - Disposals
Net goodwill
-39,000 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
39,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
61,786 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-61,786 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,628 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-29,628 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
32,158 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,076 GBP2021-03-31
65,902 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
26,162 GBP2020-03-31
Trade Creditors/Trade Payables
Current
21,405 GBP2020-03-31
Other Taxation & Social Security Payable
Current
7,626 GBP2021-03-31
14,475 GBP2020-03-31
Other Creditors
Current
3,811 GBP2021-03-31
71,731 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
-6,064 GBP2020-04-01 ~ 2021-03-31