Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,450 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
3,450 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,664 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
2,664 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment
Furniture and fittings
786 GBP2019-03-31
Property, Plant & Equipment
786 GBP2019-03-31
Total Inventories
1,183 GBP2019-03-31
Debtors
5,245 GBP2020-09-30
9,635 GBP2019-03-31
Cash at bank and in hand
1,699 GBP2020-09-30
Current Assets
6,944 GBP2020-09-30
10,818 GBP2019-03-31
Creditors
Amounts falling due within one year
4,605 GBP2020-09-30
11,351 GBP2019-03-31
Net Current Assets/Liabilities
2,339 GBP2020-09-30
-533 GBP2019-03-31
Total Assets Less Current Liabilities
2,339 GBP2020-09-30
253 GBP2019-03-31
Net Assets/Liabilities
2,339 GBP2020-09-30
104 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-09-30
100 GBP2019-03-31
Retained earnings (accumulated losses)
2,239 GBP2020-09-30
4 GBP2019-03-31
Equity
2,339 GBP2020-09-30
104 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252019-04-01 ~ 2020-09-30
Average Number of Employees
12019-04-01 ~ 2020-09-30
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
3,450 GBP2019-03-31
Property, Plant & Equipment - Disposals
-3,450 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,664 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,664 GBP2019-04-01 ~ 2020-09-30
Trade Debtors/Trade Receivables
490 GBP2020-09-30
4,971 GBP2019-03-31
Other Debtors
4,755 GBP2020-09-30
4,664 GBP2019-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,089 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,920 GBP2020-09-30
5,560 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
1,685 GBP2020-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,452 GBP2019-03-31
Other Creditors
Amounts falling due within one year
2,250 GBP2019-03-31