Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,589 GBP2019-03-31
Debtors
1,530 GBP2020-03-31
4,770 GBP2019-03-31
Cash at bank and in hand
12,774 GBP2020-03-31
8,392 GBP2019-03-31
Current Assets
14,304 GBP2020-03-31
13,162 GBP2019-03-31
Creditors
Current
2,730 GBP2020-03-31
8,187 GBP2019-03-31
Net Current Assets/Liabilities
11,574 GBP2020-03-31
4,975 GBP2019-03-31
Total Assets Less Current Liabilities
11,574 GBP2020-03-31
7,564 GBP2019-03-31
Net Assets/Liabilities
11,574 GBP2020-03-31
7,072 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
11,572 GBP2020-03-31
7,070 GBP2019-03-31
Equity
11,574 GBP2020-03-31
7,072 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,005 GBP2019-03-31
Computers
16,749 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
28,754 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-12,005 GBP2019-04-01 ~ 2020-03-31
Computers
-17,982 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-29,987 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,909 GBP2019-03-31
Computers
14,256 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,165 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-11,909 GBP2019-04-01 ~ 2020-03-31
Computers
-14,256 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,165 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
96 GBP2019-03-31
Computers
2,493 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
3,300 GBP2019-03-31
Other Debtors
Current
1,303 GBP2019-03-31
Amount of corporation tax that is recoverable
Current
375 GBP2020-03-31
32 GBP2019-03-31
Prepayments
Current
36 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
1,530 GBP2020-03-31
4,770 GBP2019-03-31
Corporation Tax Payable
Current
2,511 GBP2020-03-31
464 GBP2019-03-31
Accrued Liabilities
Current
1,050 GBP2019-03-31