Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,786 GBP2020-03-31
5,158 GBP2019-03-31
Fixed Assets
3,786 GBP2020-03-31
5,158 GBP2019-03-31
Debtors
17,705 GBP2020-03-31
23,522 GBP2019-03-31
Cash at bank and in hand
37,231 GBP2020-03-31
20,077 GBP2019-03-31
Current Assets
54,936 GBP2020-03-31
43,599 GBP2019-03-31
Net Current Assets/Liabilities
15,025 GBP2020-03-31
10,107 GBP2019-03-31
Total Assets Less Current Liabilities
18,811 GBP2020-03-31
15,265 GBP2019-03-31
Net Assets/Liabilities
18,102 GBP2020-03-31
14,556 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
18,002 GBP2020-03-31
14,456 GBP2019-03-31
Equity
18,102 GBP2020-03-31
14,556 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252019-04-01 ~ 2020-03-31
Computers
0.252019-04-01 ~ 2020-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,013 GBP2020-03-31
Computers
5,381 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
11,394 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,016 GBP2020-03-31
2,009 GBP2019-03-31
Computers
4,592 GBP2020-03-31
4,227 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,608 GBP2020-03-31
6,236 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,007 GBP2019-04-01 ~ 2020-03-31
Computers
365 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,372 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,997 GBP2020-03-31
4,004 GBP2019-03-31
Computers
789 GBP2020-03-31
1,154 GBP2019-03-31
Trade Debtors/Trade Receivables
12,000 GBP2020-03-31
Other Debtors
5,705 GBP2020-03-31
23,522 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
18,395 GBP2020-03-31
23,958 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,963 GBP2020-03-31
6,454 GBP2019-03-31
Other Creditors
Amounts falling due within one year
11,553 GBP2020-03-31
3,080 GBP2019-03-31