Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,769 GBP2020-03-31
2,190 GBP2019-03-31
Debtors
4,784 GBP2020-03-31
1,515 GBP2019-03-31
Cash at bank and in hand
32,346 GBP2020-03-31
33,231 GBP2019-03-31
Current Assets
37,130 GBP2020-03-31
34,746 GBP2019-03-31
Creditors
Amounts falling due within one year
6,768 GBP2020-03-31
8,450 GBP2019-03-31
Net Current Assets/Liabilities
30,362 GBP2020-03-31
26,296 GBP2019-03-31
Total Assets Less Current Liabilities
33,131 GBP2020-03-31
28,486 GBP2019-03-31
Net Assets/Liabilities
33,131 GBP2020-03-31
28,486 GBP2019-03-31
Equity
Called up share capital
120 GBP2020-03-31
120 GBP2019-03-31
Retained earnings (accumulated losses)
33,011 GBP2020-03-31
28,366 GBP2019-03-31
Equity
33,131 GBP2020-03-31
28,486 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002019-04-01 ~ 2020-03-31
Office equipment
25.002019-04-01 ~ 2020-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,532 GBP2020-03-31
2,532 GBP2019-03-31
Office equipment
9,768 GBP2020-03-31
8,266 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
12,300 GBP2020-03-31
10,798 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,047 GBP2020-03-31
1,885 GBP2019-03-31
Office equipment
7,484 GBP2020-03-31
6,723 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,531 GBP2020-03-31
8,608 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
162 GBP2019-04-01 ~ 2020-03-31
Office equipment
761 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
923 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
485 GBP2020-03-31
647 GBP2019-03-31
Office equipment
2,284 GBP2020-03-31
1,543 GBP2019-03-31
Trade Debtors/Trade Receivables
4,815 GBP2020-03-31
1,515 GBP2019-03-31
Other Debtors
-31 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-75 GBP2020-03-31
-99 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
2,467 GBP2020-03-31
4,264 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,231 GBP2020-03-31
2,713 GBP2019-03-31
Other Creditors
Amounts falling due within one year
2,145 GBP2020-03-31
1,572 GBP2019-03-31