Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,700 GBP2019-03-31
Debtors
9,875 GBP2020-03-31
5,711 GBP2019-03-31
Cash at bank and in hand
11 GBP2020-03-31
9,376 GBP2019-03-31
Current Assets
9,886 GBP2020-03-31
15,087 GBP2019-03-31
Net Current Assets/Liabilities
-2,429 GBP2020-03-31
-2,709 GBP2019-03-31
Total Assets Less Current Liabilities
-2,429 GBP2020-03-31
991 GBP2019-03-31
Net Assets/Liabilities
-2,429 GBP2020-03-31
507 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,629 GBP2020-03-31
5,629 GBP2019-03-31
Motor vehicles
2,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
5,629 GBP2020-03-31
7,629 GBP2019-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,000 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-2,000 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,629 GBP2020-03-31
3,929 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,629 GBP2020-03-31
3,929 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,700 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,700 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,700 GBP2019-03-31
Motor vehicles
2,000 GBP2019-03-31
Other Debtors
9,875 GBP2020-03-31
5,711 GBP2019-03-31
Debtors
Current
9,875 GBP2020-03-31
5,711 GBP2019-03-31
Total Borrowings
Current, Amounts falling due within one year
-10,930 GBP2020-03-31
-17,572 GBP2019-03-31
Taxation/Social Security Payable
335 GBP2020-03-31
10,624 GBP2019-03-31
Other Creditors
22,910 GBP2020-03-31
24,744 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
100 shares2020-03-31
100 shares2019-03-31
Other Remaining Borrowings
Current
-10,930 GBP2020-03-31
-17,572 GBP2019-03-31