Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,489 GBP2020-03-31
2,904 GBP2019-03-31
Debtors
54,115 GBP2020-03-31
59,784 GBP2019-03-31
Creditors
Current, Amounts falling due within one year
-56,113 GBP2020-03-31
Net Current Assets/Liabilities
-1,998 GBP2020-03-31
-2,192 GBP2019-03-31
Total Assets Less Current Liabilities
491 GBP2020-03-31
712 GBP2019-03-31
Net Assets/Liabilities
18 GBP2020-03-31
67 GBP2019-03-31
Equity
Called up share capital
3 GBP2020-03-31
3 GBP2019-03-31
Retained earnings (accumulated losses)
15 GBP2020-03-31
64 GBP2019-03-31
Equity
18 GBP2020-03-31
67 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,638 GBP2019-03-31
Furniture and fittings
8,194 GBP2019-03-31
Computers
2,563 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
13,395 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,772 GBP2020-03-31
1,676 GBP2019-03-31
Furniture and fittings
6,777 GBP2020-03-31
6,527 GBP2019-03-31
Computers
2,357 GBP2020-03-31
2,288 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,906 GBP2020-03-31
10,491 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
96 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
250 GBP2019-04-01 ~ 2020-03-31
Computers
69 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
415 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
866 GBP2020-03-31
962 GBP2019-03-31
Furniture and fittings
1,417 GBP2020-03-31
1,667 GBP2019-03-31
Computers
206 GBP2020-03-31
275 GBP2019-03-31
Amount of corporation tax that is recoverable
Current
12,673 GBP2020-03-31
10,960 GBP2019-03-31
Other Debtors
Amounts falling due within one year
41,442 GBP2020-03-31
48,824 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
54,115 GBP2020-03-31
Amounts falling due within one year, Current
59,784 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
2,365 GBP2020-03-31
1,235 GBP2019-03-31
Corporation Tax Payable
28,524 GBP2020-03-31
36,255 GBP2019-03-31
Other Creditors
Current
25,224 GBP2020-03-31
24,486 GBP2019-03-31
Creditors
Current
56,113 GBP2020-03-31
61,976 GBP2019-03-31