Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,769 GBP2020-03-31
3,692 GBP2019-03-31
Fixed Assets
2,769 GBP2020-03-31
3,692 GBP2019-03-31
Total Inventories
200 GBP2020-03-31
550 GBP2019-03-31
Debtors
111,321 GBP2020-03-31
124,188 GBP2019-03-31
Cash at bank and in hand
83,595 GBP2020-03-31
84,687 GBP2019-03-31
Current Assets
195,116 GBP2020-03-31
209,425 GBP2019-03-31
Creditors
Current
36,041 GBP2020-03-31
68,743 GBP2019-03-31
Net Current Assets/Liabilities
159,075 GBP2020-03-31
140,682 GBP2019-03-31
Total Assets Less Current Liabilities
161,844 GBP2020-03-31
144,374 GBP2019-03-31
Net Assets/Liabilities
161,798 GBP2020-03-31
144,184 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
161,698 GBP2020-03-31
144,084 GBP2019-03-31
Equity
161,798 GBP2020-03-31
144,184 GBP2019-03-31
Average Number of Employees
252019-04-01 ~ 2020-03-31
282018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,725 GBP2019-03-31
Computers
4,117 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
32,842 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,963 GBP2020-03-31
26,375 GBP2019-03-31
Computers
3,110 GBP2020-03-31
2,775 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,073 GBP2020-03-31
29,150 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
588 GBP2019-04-01 ~ 2020-03-31
Computers
335 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
923 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
1,762 GBP2020-03-31
2,350 GBP2019-03-31
Computers
1,007 GBP2020-03-31
1,342 GBP2019-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
72,961 GBP2020-03-31
Current, Amounts falling due within one year
86,846 GBP2019-03-31
Other Debtors
Amounts falling due within one year, Current
38,360 GBP2020-03-31
Current, Amounts falling due within one year
37,342 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
111,321 GBP2020-03-31
Current, Amounts falling due within one year
124,188 GBP2019-03-31
Trade Creditors/Trade Payables
Current
392 GBP2020-03-31
3,064 GBP2019-03-31
Other Taxation & Social Security Payable
Current
26,799 GBP2020-03-31
40,870 GBP2019-03-31
Other Creditors
Current
8,850 GBP2020-03-31
24,809 GBP2019-03-31