Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,137 GBP2019-03-31
Debtors
7,500 GBP2020-03-31
12,041 GBP2019-03-31
Cash at bank and in hand
10,382 GBP2020-03-31
19,926 GBP2019-03-31
Current Assets
17,882 GBP2020-03-31
31,967 GBP2019-03-31
Creditors
Current, Amounts falling due within one year
-2,844 GBP2020-03-31
-14,700 GBP2019-03-31
Net Current Assets/Liabilities
15,038 GBP2020-03-31
17,267 GBP2019-03-31
Total Assets Less Current Liabilities
15,038 GBP2020-03-31
18,404 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
14,938 GBP2020-03-31
18,304 GBP2019-03-31
Equity
15,038 GBP2020-03-31
18,404 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
90,923 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,923 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,540 GBP2019-03-31
Furniture and fittings
5,572 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
21,112 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-15,540 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
-5,572 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals
-21,112 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,403 GBP2019-03-31
Furniture and fittings
5,572 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,975 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,137 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,137 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-15,540 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
-5,572 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,112 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
1,137 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
3,599 GBP2019-03-31
Other Debtors
Amounts falling due within one year
7,500 GBP2020-03-31
8,442 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
7,500 GBP2020-03-31
12,041 GBP2019-03-31
Other Taxation & Social Security Payable
1,025 GBP2020-03-31
11,300 GBP2019-03-31
Other Creditors
Current
1,819 GBP2020-03-31
3,400 GBP2019-03-31
Creditors
Current
2,844 GBP2020-03-31
14,700 GBP2019-03-31