Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,770 GBP2019-03-31
Fixed Assets
10,770 GBP2019-03-31
Total Inventories
1,850 GBP2019-03-31
Debtors
Amounts falling due within one year
2,579 GBP2019-03-31
Cash at bank and in hand
6,156 GBP2019-03-31
Current Assets
10,585 GBP2019-03-31
Net Current Assets/Liabilities
-49,659 GBP2020-03-31
-41,568 GBP2019-03-31
Total Assets Less Current Liabilities
-49,659 GBP2020-03-31
-30,798 GBP2019-03-31
Net Assets/Liabilities
-49,659 GBP2020-03-31
-30,798 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-49,759 GBP2020-03-31
-30,898 GBP2019-04-01
-30,898 GBP2019-03-31
-20,502 GBP2018-04-01
Equity
-49,659 GBP2020-03-31
-30,798 GBP2019-03-31
Called up share capital
100 GBP2020-03-31
100 GBP2019-04-01
100 GBP2019-03-31
1 GBP2018-04-01
Profit/Loss
Retained earnings (accumulated losses)
-18,861 GBP2019-04-01 ~ 2020-03-31
-10,396 GBP2018-04-01 ~ 2019-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-18,861 GBP2019-04-01 ~ 2020-03-31
-10,396 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
7,500 GBP2019-03-31
Furniture and fittings
13,842 GBP2019-03-31
Computers
300 GBP2020-03-31
300 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
300 GBP2020-03-31
21,642 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-13,842 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-21,342 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
3,750 GBP2019-03-31
Furniture and fittings
6,922 GBP2019-03-31
Computers
300 GBP2020-03-31
300 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
300 GBP2020-03-31
10,972 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,461 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,336 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-10,383 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,008 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Motor cars
3,750 GBP2019-03-31
Furniture and fittings
6,920 GBP2019-03-31
Computers
100 GBP2019-03-31
Raw materials and consumables
1,850 GBP2019-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,279 GBP2019-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,300 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
290 GBP2019-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2020-03-31
1,500 GBP2019-03-31
Other Creditors
Amounts falling due within one year
12,501 GBP2019-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2019-04-01 ~ 2020-03-31