Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,832 GBP2019-03-31
Debtors
2,735 GBP2020-03-31
14,996 GBP2019-03-31
Cash at bank and in hand
5,492 GBP2020-03-31
3,785 GBP2019-03-31
Current Assets
8,227 GBP2020-03-31
18,781 GBP2019-03-31
Net Current Assets/Liabilities
-1,718 GBP2020-03-31
5,893 GBP2019-03-31
Total Assets Less Current Liabilities
-1,718 GBP2020-03-31
14,725 GBP2019-03-31
Net Assets/Liabilities
-1,718 GBP2020-03-31
13,223 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-1,818 GBP2020-03-31
13,123 GBP2019-03-31
Equity
-1,718 GBP2020-03-31
13,223 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
42018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,422 GBP2019-03-31
Computers
10,756 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
18,178 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-7,821 GBP2019-04-01 ~ 2020-03-31
Computers
-11,044 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals
-18,865 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,708 GBP2019-03-31
Computers
4,638 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,346 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
467 GBP2019-04-01 ~ 2020-03-31
Computers
3,840 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,307 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,175 GBP2019-04-01 ~ 2020-03-31
Computers
-8,478 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,653 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
2,714 GBP2019-03-31
Computers
6,118 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
950 GBP2020-03-31
14,996 GBP2019-03-31
Amount of corporation tax that is recoverable
Current
1,785 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
2,735 GBP2020-03-31
14,996 GBP2019-03-31
Trade Creditors/Trade Payables
Current
53 GBP2020-03-31
182 GBP2019-03-31
Other Creditors
Current
9,892 GBP2020-03-31
12,706 GBP2019-03-31
Creditors
Current
9,945 GBP2020-03-31
12,888 GBP2019-03-31