Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
42019-04-01 ~ 2020-03-31
42018-04-01 ~ 2019-03-31
Property, Plant & Equipment
1,062 GBP2020-03-31
2,220 GBP2019-03-31
Fixed Assets
1,062 GBP2020-03-31
2,220 GBP2019-03-31
Debtors
Current
10,403 GBP2020-03-31
19,437 GBP2019-03-31
Current Assets
10,403 GBP2020-03-31
19,437 GBP2019-03-31
Creditors
Current, Amounts falling due within one year
-220,592 GBP2020-03-31
-185,421 GBP2019-03-31
Net Current Assets/Liabilities
-210,189 GBP2020-03-31
-165,984 GBP2019-03-31
Total Assets Less Current Liabilities
-209,127 GBP2020-03-31
-163,764 GBP2019-03-31
Net Assets/Liabilities
-209,127 GBP2020-03-31
-163,764 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
-209,128 GBP2020-03-31
-163,765 GBP2019-03-31
Equity
-209,127 GBP2020-03-31
-163,764 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252019-04-01 ~ 2020-03-31
Furniture and fittings
252019-04-01 ~ 2020-03-31
Office equipment
252019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,228 GBP2019-03-31
Furniture and fittings
3,611 GBP2020-03-31
3,611 GBP2019-03-31
Office equipment
7,008 GBP2020-03-31
7,008 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
10,619 GBP2020-03-31
15,847 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-5,228 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals
-5,228 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
4,424 GBP2019-03-31
Furniture and fittings
3,130 GBP2019-03-31
Office equipment
6,073 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
13,627 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
354 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-4,424 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,424 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,250 GBP2020-03-31
Office equipment
6,307 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,557 GBP2020-03-31
Property, Plant & Equipment
Furniture and fittings
361 GBP2020-03-31
481 GBP2019-03-31
Office equipment
701 GBP2020-03-31
935 GBP2019-03-31
Motor vehicles
804 GBP2019-03-31
Other Debtors
Current
10,403 GBP2020-03-31
19,437 GBP2019-03-31
Bank Overdrafts
Current
15,394 GBP2020-03-31
15,233 GBP2019-03-31
Other Creditors
Current
195,198 GBP2020-03-31
161,688 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
10,000 GBP2020-03-31
8,500 GBP2019-03-31
Creditors
Current
220,592 GBP2020-03-31
185,421 GBP2019-03-31