Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,088 GBP2020-03-31
5,724 GBP2019-03-31
Fixed Assets
3,088 GBP2020-03-31
5,724 GBP2019-03-31
Debtors
68,007 GBP2020-03-31
56,413 GBP2019-03-31
Cash at bank and in hand
607 GBP2020-03-31
3,022 GBP2019-03-31
Current Assets
68,614 GBP2020-03-31
59,435 GBP2019-03-31
Net Current Assets/Liabilities
33,911 GBP2020-03-31
39,624 GBP2019-03-31
Total Assets Less Current Liabilities
36,999 GBP2020-03-31
45,348 GBP2019-03-31
Net Assets/Liabilities
36,999 GBP2020-03-31
45,348 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
36,997 GBP2020-03-31
45,346 GBP2019-03-31
Equity
36,999 GBP2020-03-31
45,348 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
02018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,708 GBP2020-03-31
11,450 GBP2019-04-01
Property, Plant & Equipment - Gross Cost
11,708 GBP2020-03-31
11,450 GBP2019-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,620 GBP2020-03-31
5,726 GBP2019-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,620 GBP2020-03-31
5,726 GBP2019-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,895 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,895 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,088 GBP2020-03-31
5,724 GBP2019-03-31
Other Debtors
68,007 GBP2020-03-31
56,413 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
192 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
28,731 GBP2020-03-31
14,250 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,780 GBP2020-03-31
5,561 GBP2019-03-31
Dividends Paid on Shares
75,000 GBP2019-04-01 ~ 2020-03-31
66,000 GBP2018-04-01 ~ 2019-03-31
All ordinary shares
75,000 GBP2019-04-01 ~ 2020-03-31