Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,466 GBP2020-03-31
2,515 GBP2019-03-31
Debtors
79,467 GBP2020-03-31
20,818 GBP2019-03-31
Cash at bank and in hand
267 GBP2020-03-31
483 GBP2019-03-31
Current Assets
79,734 GBP2020-03-31
21,301 GBP2019-03-31
Net Current Assets/Liabilities
2,573 GBP2020-03-31
-2,246 GBP2019-03-31
Net Assets/Liabilities
4,039 GBP2020-03-31
269 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
3,939 GBP2020-03-31
169 GBP2019-03-31
Equity
4,039 GBP2020-03-31
269 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,240 GBP2020-03-31
3,240 GBP2019-03-31
Other
1,373 GBP2020-03-31
1,373 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
4,613 GBP2020-03-31
4,613 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,382 GBP2020-03-31
1,588 GBP2019-03-31
Other
765 GBP2020-03-31
510 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,147 GBP2020-03-31
2,098 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
794 GBP2019-04-01 ~ 2020-03-31
Other
255 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,049 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
858 GBP2020-03-31
1,652 GBP2019-03-31
Other
608 GBP2020-03-31
863 GBP2019-03-31
Other Debtors
79,467 GBP2020-03-31
20,818 GBP2019-03-31
Debtors
Current
79,467 GBP2020-03-31
20,818 GBP2019-03-31
Total Borrowings
Current, Amounts falling due within one year
9,915 GBP2020-03-31
Trade Creditors/Trade Payables
3,480 GBP2019-03-31
Taxation/Social Security Payable
67,246 GBP2020-03-31
20,067 GBP2019-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12019-04-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2019-03-31
Bank Overdrafts
Current
9,915 GBP2020-03-31