Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment
627 GBP2020-03-31
836 GBP2019-03-31
Fixed Assets
627 GBP2020-03-31
836 GBP2019-03-31
Total Inventories
375 GBP2020-03-31
350 GBP2019-03-31
Debtors
46,422 GBP2020-03-31
46,344 GBP2019-03-31
Cash at bank and in hand
15,068 GBP2020-03-31
15,068 GBP2019-03-31
Current Assets
61,865 GBP2020-03-31
61,762 GBP2019-03-31
Net Current Assets/Liabilities
-107 GBP2020-03-31
-989 GBP2019-03-31
Total Assets Less Current Liabilities
520 GBP2020-03-31
-153 GBP2019-03-31
Net Assets/Liabilities
520 GBP2020-03-31
-153 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
420 GBP2020-03-31
-253 GBP2019-03-31
Equity
520 GBP2020-03-31
-153 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,622 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
1,622 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
995 GBP2020-03-31
786 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
995 GBP2020-03-31
786 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
209 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
209 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
627 GBP2020-03-31
836 GBP2019-03-31
Trade Debtors/Trade Receivables
10,062 GBP2020-03-31
22,200 GBP2019-03-31
Other Debtors
36,360 GBP2020-03-31
24,144 GBP2019-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,158 GBP2020-03-31
27,970 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
259 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
18,629 GBP2020-03-31
13,978 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
24,426 GBP2020-03-31
20,053 GBP2019-03-31
Other Creditors
Amounts falling due within one year
1,500 GBP2020-03-31
750 GBP2019-03-31