Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
125 GBP2019-03-31
Debtors
6,285 GBP2020-03-31
50,352 GBP2019-03-31
Cash at bank and in hand
19,539 GBP2020-03-31
57,357 GBP2019-03-31
Current Assets
25,824 GBP2020-03-31
107,709 GBP2019-03-31
Net Current Assets/Liabilities
14,858 GBP2020-03-31
48,235 GBP2019-03-31
Total Assets Less Current Liabilities
14,858 GBP2020-03-31
48,360 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
14,758 GBP2020-03-31
48,260 GBP2019-03-31
Equity
14,858 GBP2020-03-31
48,360 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
52018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,150 GBP2019-03-31
Computers
5,579 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
8,729 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,150 GBP2019-04-01 ~ 2020-03-31
Computers
-6,637 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals
-9,787 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,025 GBP2019-03-31
Computers
5,579 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,604 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
125 GBP2019-04-01 ~ 2020-03-31
Computers
1,058 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,183 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,150 GBP2019-04-01 ~ 2020-03-31
Computers
-6,637 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,787 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
125 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
25,450 GBP2019-03-31
Amount of corporation tax that is recoverable
Current
6,285 GBP2020-03-31
Prepayments/Accrued Income
Current
24,902 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
6,285 GBP2020-03-31
Current, Amounts falling due within one year
50,352 GBP2019-03-31
Trade Creditors/Trade Payables
Current
1,076 GBP2019-03-31
Other Taxation & Social Security Payable
Current
20,741 GBP2019-03-31
Other Creditors
Current
10,966 GBP2020-03-31
32,415 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
5,242 GBP2019-03-31