Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Class 2 ordinary share
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment
866 GBP2020-03-31
1,733 GBP2019-03-31
Debtors
5,228 GBP2020-03-31
29,600 GBP2019-03-31
Cash at bank and in hand
3,345 GBP2020-03-31
15,843 GBP2019-03-31
Current Assets
8,573 GBP2020-03-31
45,443 GBP2019-03-31
Creditors
Current
7,891 GBP2020-03-31
24,196 GBP2019-03-31
Net Current Assets/Liabilities
682 GBP2020-03-31
21,247 GBP2019-03-31
Total Assets Less Current Liabilities
1,548 GBP2020-03-31
22,980 GBP2019-03-31
Net Assets/Liabilities
1,383 GBP2020-03-31
22,650 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
1,381 GBP2020-03-31
22,648 GBP2019-03-31
Equity
1,383 GBP2020-03-31
22,650 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-03-19 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,600 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,734 GBP2020-03-31
867 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
867 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
866 GBP2020-03-31
1,733 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
1,151 GBP2020-03-31
29,600 GBP2019-03-31
Amount of value-added tax that is recoverable
Current
58 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
5,228 GBP2020-03-31
29,600 GBP2019-03-31
Corporation Tax Payable
Current
3,411 GBP2020-03-31
6,257 GBP2019-03-31
Accrued Liabilities
Current
4,480 GBP2020-03-31
8,663 GBP2019-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
165 GBP2020-03-31
330 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-03-31
Class 2 ordinary share
1 shares2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
-13,267 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-8,000 GBP2019-04-01 ~ 2020-03-31