Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12020-04-01 ~ 2020-10-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment
424 GBP2020-03-31
Fixed Assets
424 GBP2020-03-31
Debtors
11,667 GBP2020-10-31
5,000 GBP2020-03-31
Cash at bank and in hand
58,820 GBP2020-10-31
33,913 GBP2020-03-31
Current Assets
70,487 GBP2020-10-31
38,913 GBP2020-03-31
Net Current Assets/Liabilities
23,616 GBP2020-10-31
20,346 GBP2020-03-31
Total Assets Less Current Liabilities
23,616 GBP2020-10-31
20,770 GBP2020-03-31
Net Assets/Liabilities
23,616 GBP2020-10-31
20,770 GBP2020-03-31
Equity
Called up share capital
1 GBP2020-10-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
23,615 GBP2020-10-31
20,769 GBP2020-03-31
Equity
23,616 GBP2020-10-31
20,770 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252020-04-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,928 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
3,928 GBP2020-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,856 GBP2020-04-01 ~ 2020-10-31
Property, Plant & Equipment - Disposals
-4,856 GBP2020-04-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,504 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,504 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
241 GBP2020-04-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
241 GBP2020-04-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,745 GBP2020-04-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,745 GBP2020-04-01 ~ 2020-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
424 GBP2020-03-31
Trade Debtors/Trade Receivables
11,667 GBP2020-10-31
5,000 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
61 GBP2020-10-31
Corporation Tax Payable
Amounts falling due within one year
13,456 GBP2020-10-31
7,997 GBP2020-03-31
Other Creditors
Amounts falling due within one year
33,354 GBP2020-10-31
10,570 GBP2020-03-31
Advances or credits given to directors
-31,554 GBP2020-10-31
-8,770 GBP2020-03-31
-12,770 GBP2019-03-31
Advances or credits made to directors during the period
-22,784 GBP2020-04-01 ~ 2020-10-31
4,000 GBP2019-04-01 ~ 2020-03-31