Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,996 GBP2020-03-31
955 GBP2019-03-31
Fixed Assets
1,996 GBP2020-03-31
955 GBP2019-03-31
Debtors
Current
4,315 GBP2020-03-31
2,426 GBP2019-03-31
Cash at bank and in hand
43,821 GBP2020-03-31
23,576 GBP2019-03-31
Current Assets
48,136 GBP2020-03-31
26,002 GBP2019-03-31
Net Current Assets/Liabilities
34,882 GBP2020-03-31
18,504 GBP2019-03-31
Total Assets Less Current Liabilities
36,878 GBP2020-03-31
19,459 GBP2019-03-31
Net Assets/Liabilities
36,499 GBP2020-03-31
19,297 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
36,399 GBP2020-03-31
19,197 GBP2019-03-31
Equity
36,499 GBP2020-03-31
19,297 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252019-04-01 ~ 2020-03-31
Office equipment
252019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
22,591 GBP2019-03-31
Office equipment
7,772 GBP2020-03-31
5,110 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
7,772 GBP2020-03-31
27,701 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-22,591 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals
-22,591 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
21,636 GBP2019-03-31
Office equipment
5,110 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
26,746 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
666 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-21,636 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,636 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,776 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,776 GBP2020-03-31
Property, Plant & Equipment
Office equipment
1,996 GBP2020-03-31
Motor vehicles
955 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
4,125 GBP2020-03-31
2,000 GBP2019-03-31
Prepayments/Accrued Income
Current
190 GBP2020-03-31
426 GBP2019-03-31
Corporation Tax Payable
Current
9,646 GBP2020-03-31
4,575 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
3,608 GBP2020-03-31
2,923 GBP2019-03-31
Creditors
Current
13,254 GBP2020-03-31
7,498 GBP2019-03-31
Net Deferred Tax Liability/Asset
-379 GBP2020-03-31
-162 GBP2019-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-217 GBP2019-04-01 ~ 2020-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-379 GBP2020-03-31
-162 GBP2019-03-31