Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,173 GBP2019-03-31
Debtors
21,881 GBP2019-03-31
Cash at bank and in hand
99,669 GBP2020-05-31
100,074 GBP2019-03-31
Current Assets
99,669 GBP2020-05-31
121,955 GBP2019-03-31
Creditors
Current
74,669 GBP2020-05-31
65,362 GBP2019-03-31
Net Current Assets/Liabilities
25,000 GBP2020-05-31
56,593 GBP2019-03-31
Total Assets Less Current Liabilities
25,000 GBP2020-05-31
59,766 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-05-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
24,900 GBP2020-05-31
59,666 GBP2019-03-31
Equity
25,000 GBP2020-05-31
59,766 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-05-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
495 GBP2019-03-31
Computers
12,265 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
12,760 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-495 GBP2019-04-01 ~ 2020-05-31
Computers
-17,685 GBP2019-04-01 ~ 2020-05-31
Property, Plant & Equipment - Disposals
-18,180 GBP2019-04-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
364 GBP2019-03-31
Computers
9,223 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,587 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
26 GBP2019-04-01 ~ 2020-05-31
Computers
2,331 GBP2019-04-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,357 GBP2019-04-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-390 GBP2019-04-01 ~ 2020-05-31
Computers
-11,554 GBP2019-04-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,944 GBP2019-04-01 ~ 2020-05-31
Property, Plant & Equipment
Furniture and fittings
131 GBP2019-03-31
Computers
3,042 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
21,881 GBP2019-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2020-05-31
64 GBP2019-03-31
Corporation Tax Payable
Current
9,783 GBP2020-05-31
11,895 GBP2019-03-31
Other Taxation & Social Security Payable
Current
103 GBP2019-03-31
Accrued Liabilities
Current
1,475 GBP2020-05-31
1,420 GBP2019-03-31