Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,208 GBP2019-03-31
Fixed Assets
1,208 GBP2019-03-31
Debtors
136 GBP2020-06-30
1,341 GBP2019-03-31
Cash at bank and in hand
26,302 GBP2020-06-30
21,495 GBP2019-03-31
Current Assets
26,438 GBP2020-06-30
22,836 GBP2019-03-31
Net Current Assets/Liabilities
11,897 GBP2020-06-30
-975 GBP2019-03-31
Total Assets Less Current Liabilities
11,897 GBP2020-06-30
233 GBP2019-03-31
Net Assets/Liabilities
11,897 GBP2020-06-30
233 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-06-30
10 GBP2019-03-31
Retained earnings (accumulated losses)
11,797 GBP2020-06-30
223 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-06-30
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
320 GBP2019-03-31
Computers
4,212 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
4,532 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-320 GBP2019-04-01 ~ 2020-06-30
Computers
-4,212 GBP2019-04-01 ~ 2020-06-30
Property, Plant & Equipment - Disposals
-4,532 GBP2019-04-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
115 GBP2019-03-31
Computers
3,209 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,324 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-115 GBP2019-04-01 ~ 2020-06-30
Computers
-3,209 GBP2019-04-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,324 GBP2019-04-01 ~ 2020-06-30
Property, Plant & Equipment
Furniture and fittings
205 GBP2019-03-31
Computers
1,003 GBP2019-03-31
Prepayments/Accrued Income
Current
136 GBP2020-06-30
1,241 GBP2019-03-31
Other Debtors
Current
100 GBP2019-03-31
Trade Creditors/Trade Payables
Current
165 GBP2020-06-30
Corporation Tax Payable
Current
12,288 GBP2020-06-30
8,684 GBP2019-03-31
Other Taxation & Social Security Payable
Current
535 GBP2019-03-31
Amount of value-added tax that is payable
Current
2,017 GBP2020-06-30
4,674 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
3,156 GBP2019-03-31
Amounts owed to directors
Current
71 GBP2020-06-30
6,687 GBP2019-03-31