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
554 GBP2020-03-31
355 GBP2019-03-31
Debtors
1,356 GBP2020-03-31
6,947 GBP2019-03-31
Cash at bank and in hand
35 GBP2020-03-31
57 GBP2019-03-31
Current Assets
1,391 GBP2020-03-31
7,004 GBP2019-03-31
Creditors
Current
16,105 GBP2020-03-31
16,237 GBP2019-03-31
Net Current Assets/Liabilities
-14,714 GBP2020-03-31
-9,233 GBP2019-03-31
Total Assets Less Current Liabilities
-14,160 GBP2020-03-31
-8,878 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
-14,161 GBP2020-03-31
-8,879 GBP2019-03-31
Equity
-14,160 GBP2020-03-31
-8,878 GBP2019-03-31
Average Number of Employees
122019-04-01 ~ 2020-03-31
142018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
182 GBP2020-03-31
182 GBP2019-03-31
Furniture and fittings
4,890 GBP2020-03-31
4,890 GBP2019-03-31
Computers
2,607 GBP2020-03-31
2,208 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
7,679 GBP2020-03-31
7,280 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
178 GBP2020-03-31
176 GBP2019-03-31
Furniture and fittings
4,870 GBP2020-03-31
4,849 GBP2019-03-31
Computers
2,077 GBP2020-03-31
1,900 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,125 GBP2020-03-31
6,925 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
21 GBP2019-04-01 ~ 2020-03-31
Computers
177 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
200 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
4 GBP2020-03-31
6 GBP2019-03-31
Furniture and fittings
20 GBP2020-03-31
41 GBP2019-03-31
Computers
530 GBP2020-03-31
308 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,356 GBP2020-03-31
1,960 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
4,987 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
1,356 GBP2020-03-31
6,947 GBP2019-03-31
Trade Creditors/Trade Payables
Current
1,776 GBP2020-03-31
1,438 GBP2019-03-31
Other Taxation & Social Security Payable
Current
8,099 GBP2020-03-31
6,229 GBP2019-03-31
Other Creditors
Current
6,230 GBP2020-03-31
8,570 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-03-31