Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
31,436 GBP2020-03-31
20,848 GBP2019-03-31
Total Inventories
13,250 GBP2020-03-31
19,500 GBP2019-03-31
Debtors
577,434 GBP2020-03-31
14,192 GBP2019-03-31
Cash at bank and in hand
3,209 GBP2020-03-31
5,426 GBP2019-03-31
Current Assets
593,893 GBP2020-03-31
39,118 GBP2019-03-31
Net Current Assets/Liabilities
520,956 GBP2020-03-31
-3,219 GBP2019-03-31
Total Assets Less Current Liabilities
552,392 GBP2020-03-31
17,629 GBP2019-03-31
Creditors
Amounts falling due after one year
-532,112 GBP2020-03-31
Net Assets/Liabilities
20,280 GBP2020-03-31
17,629 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
20,180 GBP2020-03-31
17,529 GBP2019-03-31
Equity
20,280 GBP2020-03-31
17,629 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
45,810 GBP2020-03-31
26,060 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,374 GBP2020-03-31
5,212 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,162 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
31,436 GBP2020-03-31
20,848 GBP2019-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,076 GBP2020-03-31
7,798 GBP2019-03-31
Other Debtors
Amounts falling due within one year
567,358 GBP2020-03-31
6,394 GBP2019-03-31
Debtors
Amounts falling due within one year
577,434 GBP2020-03-31
14,192 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,765 GBP2020-03-31
8,765 GBP2019-03-31
Other Creditors
Amounts falling due within one year
25,652 GBP2020-03-31
Loans received from directors
Amounts falling due within one year
38,520 GBP2020-03-31
33,572 GBP2019-03-31
Bank Borrowings
Amounts falling due after one year
532,112 GBP2020-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2019-04-01 ~ 2020-03-31
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
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31