Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
102019-04-06 ~ 2020-04-05
222018-04-06 ~ 2019-04-05
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,495 GBP2020-04-05
20,804 GBP2019-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,308 GBP2020-04-05
14,676 GBP2019-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,632 GBP2019-04-06 ~ 2020-04-05
Property, Plant & Equipment
Furniture and fittings
5,187 GBP2020-04-05
6,128 GBP2019-04-05
Property, Plant & Equipment
5,187 GBP2020-04-05
6,128 GBP2019-04-05
Debtors
320,609 GBP2020-04-05
209,832 GBP2019-04-05
Cash at bank and in hand
50,203 GBP2019-04-05
Current Assets
320,609 GBP2020-04-05
260,035 GBP2019-04-05
Creditors
Amounts falling due within one year
178,151 GBP2020-04-05
64,019 GBP2019-04-05
Net Current Assets/Liabilities
142,458 GBP2020-04-05
196,016 GBP2019-04-05
Total Assets Less Current Liabilities
147,645 GBP2020-04-05
202,144 GBP2019-04-05
Creditors
Amounts falling due after one year
40,802 GBP2020-04-05
55,446 GBP2019-04-05
Net Assets/Liabilities
106,843 GBP2020-04-05
146,698 GBP2019-04-05
Equity
Called up share capital
100 GBP2020-04-05
100 GBP2019-04-05
Retained earnings (accumulated losses)
106,743 GBP2020-04-05
146,598 GBP2019-04-05
Equity
106,843 GBP2020-04-05
146,698 GBP2019-04-05
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002019-04-06 ~ 2020-04-05
Property, Plant & Equipment - Gross Cost
24,495 GBP2020-04-05
20,804 GBP2019-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,308 GBP2020-04-05
14,676 GBP2019-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,632 GBP2019-04-06 ~ 2020-04-05
Trade Debtors/Trade Receivables
152,007 GBP2020-04-05
114,422 GBP2019-04-05
Other Debtors
168,602 GBP2020-04-05
95,410 GBP2019-04-05
Bank Borrowings/Overdrafts
Amounts falling due within one year
41,708 GBP2020-04-05
28,600 GBP2019-04-05
Accrued Liabilities/Deferred Income
Amounts falling due within one year
34,942 GBP2020-04-05
3,368 GBP2019-04-05
Other Taxation & Social Security Payable
Amounts falling due within one year
65,097 GBP2020-04-05
25,647 GBP2019-04-05
Amounts owed to directors
Amounts falling due within one year
36,404 GBP2020-04-05
6,404 GBP2019-04-05
Bank Borrowings/Overdrafts
Amounts falling due after one year
40,802 GBP2020-04-05
55,446 GBP2019-04-05