Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
184 GBP2020-03-31
245 GBP2019-03-31
Debtors
Current
6,043 GBP2020-03-31
7,261 GBP2019-03-31
Cash at bank and in hand
13,669 GBP2020-03-31
6,542 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
11,977 GBP2020-03-31
-53 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Dividends Paid on Shares
4,000 GBP2019-04-01 ~ 2020-03-31
0 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
167 GBP2020-03-31
167 GBP2019-03-31
Office equipment
170 GBP2020-03-31
170 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
337 GBP2020-03-31
337 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
68 GBP2020-03-31
35 GBP2019-03-31
Office equipment
85 GBP2020-03-31
57 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153 GBP2020-03-31
92 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
33 GBP2019-04-01 ~ 2020-03-31
Office equipment
28 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
99 GBP2020-03-31
132 GBP2019-03-31
Office equipment
85 GBP2020-03-31
113 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
4,219 GBP2020-03-31
6,838 GBP2019-03-31
Prepayments/Accrued Income
Current
334 GBP2020-03-31
423 GBP2019-03-31
Amount of value-added tax that is recoverable
Current
1,490 GBP2020-03-31
0 GBP2019-03-31
Trade Creditors/Trade Payables
Current
47 GBP2020-03-31
0 GBP2019-03-31
Amounts owed to directors
Current
4,067 GBP2020-03-31
13,392 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2020-03-31
104 GBP2019-03-31
Corporation Tax Payable
Current
3,705 GBP2020-03-31
0 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-03-31
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
0 GBP2018-04-01 ~ 2019-03-31