Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,134 GBP2020-03-31
5,736 GBP2019-03-31
Debtors
17,131 GBP2020-03-31
280,971 GBP2019-03-31
Cash at bank and in hand
6,280 GBP2020-03-31
81,568 GBP2019-03-31
Current Assets
23,411 GBP2020-03-31
362,539 GBP2019-03-31
Creditors
Current
216,297 GBP2020-03-31
350,756 GBP2019-03-31
Net Current Assets/Liabilities
-192,886 GBP2020-03-31
11,783 GBP2019-03-31
Total Assets Less Current Liabilities
-187,752 GBP2020-03-31
17,519 GBP2019-03-31
Equity
Retained earnings (accumulated losses)
-187,752 GBP2020-03-31
17,519 GBP2019-03-31
Equity
-187,752 GBP2020-03-31
17,519 GBP2019-03-31
Average Number of Employees
122019-04-01 ~ 2020-03-31
212018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,759 GBP2020-03-31
22,409 GBP2019-03-31
Computers
30,578 GBP2020-03-31
29,296 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
52,337 GBP2020-03-31
51,705 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-650 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-650 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,472 GBP2020-03-31
18,657 GBP2019-03-31
Computers
28,731 GBP2020-03-31
27,312 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,203 GBP2020-03-31
45,969 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
465 GBP2019-04-01 ~ 2020-03-31
Computers
1,419 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,884 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-650 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-650 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
3,287 GBP2020-03-31
3,752 GBP2019-03-31
Computers
1,847 GBP2020-03-31
1,984 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
11,760 GBP2020-03-31
130,899 GBP2019-03-31
Other Debtors
Current
3,710 GBP2020-03-31
19,796 GBP2019-03-31
Prepayments/Accrued Income
Current
1,661 GBP2020-03-31
130,276 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
17,131 GBP2020-03-31
280,971 GBP2019-03-31
Trade Creditors/Trade Payables
Current
64,139 GBP2020-03-31
39,197 GBP2019-03-31
Corporation Tax Payable
Current
7 GBP2020-03-31
200 GBP2019-03-31
Other Taxation & Social Security Payable
Current
21,997 GBP2020-03-31
9,874 GBP2019-03-31
Other Creditors
Current
4,456 GBP2020-03-31
2,481 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
125,698 GBP2020-03-31
299,004 GBP2019-03-31