Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
946 GBP2019-03-31
Debtors
12,195 GBP2019-03-31
Cash at bank and in hand
20,416 GBP2020-03-31
21,881 GBP2019-03-31
Current Assets
20,416 GBP2020-03-31
34,076 GBP2019-03-31
Creditors
Current
13,994 GBP2020-03-31
24,148 GBP2019-03-31
Net Current Assets/Liabilities
6,422 GBP2020-03-31
9,928 GBP2019-03-31
Total Assets Less Current Liabilities
6,422 GBP2020-03-31
10,874 GBP2019-03-31
Net Assets/Liabilities
6,422 GBP2020-03-31
10,694 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
6,420 GBP2020-03-31
10,692 GBP2019-03-31
Equity
6,422 GBP2020-03-31
10,694 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,000 GBP2019-03-31
Computers
2,283 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
3,283 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,000 GBP2019-04-01 ~ 2020-03-31
Computers
-2,283 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-3,283 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
579 GBP2019-03-31
Computers
1,758 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,337 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
105 GBP2019-04-01 ~ 2020-03-31
Computers
132 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
237 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-684 GBP2019-04-01 ~ 2020-03-31
Computers
-1,890 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,574 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
421 GBP2019-03-31
Computers
525 GBP2019-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,710 GBP2019-03-31
Other Debtors
Amounts falling due within one year, Current
1,485 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
12,195 GBP2019-03-31
Trade Creditors/Trade Payables
Current
975 GBP2020-03-31
2,918 GBP2019-03-31
Other Taxation & Social Security Payable
Current
12,754 GBP2020-03-31
17,826 GBP2019-03-31
Other Creditors
Current
265 GBP2020-03-31
3,404 GBP2019-03-31