Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment
5,965 GBP2020-03-31
7,752 GBP2019-03-31
Debtors
156,930 GBP2020-03-31
168,506 GBP2019-03-31
Cash at bank and in hand
328,134 GBP2020-03-31
298,879 GBP2019-03-31
Current Assets
485,064 GBP2020-03-31
467,385 GBP2019-03-31
Creditors
Current
289,138 GBP2020-03-31
329,608 GBP2019-03-31
Net Current Assets/Liabilities
195,926 GBP2020-03-31
137,777 GBP2019-03-31
Total Assets Less Current Liabilities
201,891 GBP2020-03-31
145,529 GBP2019-03-31
Net Assets/Liabilities
200,758 GBP2020-03-31
144,057 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
200,658 GBP2020-03-31
143,957 GBP2019-03-31
Equity
200,758 GBP2020-03-31
144,057 GBP2019-03-31
Average Number of Employees
112019-04-01 ~ 2020-03-31
92018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,749 GBP2020-03-31
4,749 GBP2019-03-31
Computers
36,927 GBP2020-03-31
35,510 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
41,676 GBP2020-03-31
40,259 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,415 GBP2020-03-31
3,082 GBP2019-03-31
Computers
32,296 GBP2020-03-31
29,425 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,711 GBP2020-03-31
32,507 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
333 GBP2019-04-01 ~ 2020-03-31
Computers
2,871 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,204 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
1,334 GBP2020-03-31
1,667 GBP2019-03-31
Computers
4,631 GBP2020-03-31
6,085 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
153,235 GBP2020-03-31
156,376 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
3,695 GBP2020-03-31
12,130 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
156,930 GBP2020-03-31
168,506 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
22 GBP2020-03-31
Trade Creditors/Trade Payables
Current
24,805 GBP2020-03-31
85,700 GBP2019-03-31
Other Taxation & Social Security Payable
Current
93,301 GBP2020-03-31
87,905 GBP2019-03-31
Other Creditors
Current
171,010 GBP2020-03-31
156,003 GBP2019-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,133 GBP2020-03-31
1,472 GBP2019-03-31