Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
53,999 GBP2019-03-31
Property, Plant & Equipment
99,699 GBP2019-03-31
Fixed Assets
153,698 GBP2019-03-31
Debtors
35,645 GBP2019-03-31
Cash at bank and in hand
3,544 GBP2020-03-31
104,517 GBP2019-03-31
Current Assets
3,544 GBP2020-03-31
140,162 GBP2019-03-31
Net Current Assets/Liabilities
3,544 GBP2020-03-31
-361,927 GBP2019-03-31
Net Assets/Liabilities
3,544 GBP2020-03-31
-208,229 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
3,444 GBP2020-03-31
-208,329 GBP2019-03-31
Equity
3,544 GBP2020-03-31
-208,229 GBP2019-03-31
Average Number of Employees
32019-04-01 ~ 2020-03-31
352018-03-05 ~ 2019-03-31
Intangible Assets - Gross Cost
Goodwill
59,999 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
59,999 GBP2020-03-31
6,000 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,400 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Goodwill
53,999 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
127,722 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
127,722 GBP2020-03-31
28,023 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
25,707 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
99,699 GBP2019-03-31
Trade Debtors/Trade Receivables
27,833 GBP2019-03-31
Other Debtors
75 GBP2019-03-31
Prepayments
7,737 GBP2019-03-31
Trade Creditors/Trade Payables
27,838 GBP2019-03-31
Amounts Owed to Related Parties
396,772 GBP2019-03-31
Taxation/Social Security Payable
19,836 GBP2019-03-31
Other Creditors
30,159 GBP2019-03-31
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2020-03-31
80 shares2019-03-31
Number of Shares Issued (Fully Paid)
100 shares2020-03-31
100 shares2019-03-31