Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
62 GBP2019-04-30
Debtors
3,940 GBP2020-03-31
21,726 GBP2019-04-30
Cash at bank and in hand
168 GBP2020-03-31
1,002 GBP2019-04-30
Current Assets
4,108 GBP2020-03-31
22,728 GBP2019-04-30
Net Current Assets/Liabilities
-1,088 GBP2020-03-31
450 GBP2019-04-30
Net Assets/Liabilities
-1,088 GBP2020-03-31
512 GBP2019-04-30
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-04-30
Retained earnings (accumulated losses)
-1,089 GBP2020-03-31
511 GBP2019-04-30
Equity
-1,088 GBP2020-03-31
512 GBP2019-04-30
Average Number of Employees
12019-05-01 ~ 2020-03-31
12018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,109 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
3,109 GBP2019-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,109 GBP2019-05-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-3,109 GBP2019-05-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,047 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,047 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
62 GBP2019-05-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62 GBP2019-05-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,109 GBP2019-05-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,109 GBP2019-05-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
62 GBP2019-04-30
Trade Debtors/Trade Receivables
1,200 GBP2019-04-30
Other Debtors
3,940 GBP2020-03-31
20,526 GBP2019-04-30
Debtors
Current
3,940 GBP2020-03-31
21,726 GBP2019-04-30
Trade Creditors/Trade Payables
1,920 GBP2019-04-30
Taxation/Social Security Payable
14,498 GBP2019-04-30
Accrued Liabilities
480 GBP2020-03-31
1,920 GBP2019-04-30
Other Creditors
4,716 GBP2020-03-31
3,940 GBP2019-04-30