Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,704 GBP2020-03-31
11,605 GBP2019-03-31
Debtors
116,367 GBP2020-03-31
134,065 GBP2019-03-31
Cash at bank and in hand
863,416 GBP2020-03-31
569,267 GBP2019-03-31
Current Assets
979,783 GBP2020-03-31
703,332 GBP2019-03-31
Creditors
Current
119,037 GBP2020-03-31
121,057 GBP2019-03-31
Net Current Assets/Liabilities
860,746 GBP2020-03-31
582,275 GBP2019-03-31
Total Assets Less Current Liabilities
869,450 GBP2020-03-31
593,880 GBP2019-03-31
Net Assets/Liabilities
867,796 GBP2020-03-31
593,880 GBP2019-03-31
Equity
Called up share capital
1,200 GBP2020-03-31
1,200 GBP2019-03-31
Share premium
14,820 GBP2020-03-31
14,820 GBP2019-03-31
Retained earnings (accumulated losses)
851,776 GBP2020-03-31
577,860 GBP2019-03-31
Equity
867,796 GBP2020-03-31
593,880 GBP2019-03-31
Average Number of Employees
182019-04-01 ~ 2020-03-31
162018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,481 GBP2019-03-31
Computers
66,398 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
74,879 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,275 GBP2020-03-31
8,206 GBP2019-03-31
Computers
57,900 GBP2020-03-31
55,068 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,175 GBP2020-03-31
63,274 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
69 GBP2019-04-01 ~ 2020-03-31
Computers
2,832 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,901 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
206 GBP2020-03-31
275 GBP2019-03-31
Computers
8,498 GBP2020-03-31
11,330 GBP2019-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
108,142 GBP2020-03-31
130,540 GBP2019-03-31
Other Debtors
Amounts falling due within one year, Current
8,225 GBP2020-03-31
3,525 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
116,367 GBP2020-03-31
134,065 GBP2019-03-31
Other Taxation & Social Security Payable
Current
103,407 GBP2020-03-31
116,557 GBP2019-03-31
Other Creditors
Current
15,630 GBP2020-03-31
4,500 GBP2019-03-31