Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,586 GBP2020-03-31
3,118 GBP2019-03-31
Fixed Assets
2,586 GBP2020-03-31
3,118 GBP2019-03-31
Debtors
144 GBP2020-03-31
2,400 GBP2019-03-31
Cash at bank and in hand
17,166 GBP2020-03-31
11,504 GBP2019-03-31
Current Assets
17,310 GBP2020-03-31
13,904 GBP2019-03-31
Net Current Assets/Liabilities
5,304 GBP2020-03-31
172 GBP2019-03-31
Total Assets Less Current Liabilities
7,890 GBP2020-03-31
3,290 GBP2019-03-31
Net Assets/Liabilities
7,890 GBP2020-03-31
3,290 GBP2019-03-31
Equity
Called up share capital
1,000 GBP2020-03-31
1,000 GBP2019-03-31
Retained earnings (accumulated losses)
6,890 GBP2020-03-31
2,290 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
986 GBP2019-03-31
Furniture and fittings
3,585 GBP2020-03-31
3,585 GBP2019-03-31
Computers
22,132 GBP2020-03-31
22,132 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
26,703 GBP2020-03-31
26,703 GBP2019-03-31
Land and buildings, Owned/Freehold
986 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,544 GBP2020-03-31
3,530 GBP2019-03-31
Computers
20,573 GBP2020-03-31
20,055 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,117 GBP2020-03-31
23,585 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14 GBP2019-04-01 ~ 2020-03-31
Computers
518 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
532 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
986 GBP2020-03-31
Furniture and fittings
41 GBP2020-03-31
55 GBP2019-03-31
Computers
1,559 GBP2020-03-31
2,077 GBP2019-03-31
Owned/Freehold, Land and buildings
986 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
2,400 GBP2019-03-31
Amount of value-added tax that is recoverable
Current
144 GBP2020-03-31
Corporation Tax Payable
Current
697 GBP2020-03-31
-1,445 GBP2019-03-31
Amount of value-added tax that is payable
Current
4,865 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
1,365 GBP2020-03-31
1,365 GBP2019-03-31
Amounts owed to directors
Current
9,944 GBP2020-03-31
8,947 GBP2019-03-31