Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
906 GBP2020-03-31
1,329 GBP2019-03-31
Debtors
12,323 GBP2020-03-31
840 GBP2019-03-31
Cash at bank and in hand
232,664 GBP2020-03-31
253,497 GBP2019-03-31
Current Assets
244,987 GBP2020-03-31
254,337 GBP2019-03-31
Net Current Assets/Liabilities
230,563 GBP2020-03-31
232,141 GBP2019-03-31
Total Assets Less Current Liabilities
231,469 GBP2020-03-31
233,470 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
231,468 GBP2020-03-31
233,469 GBP2019-03-31
225,274 GBP2018-03-31
Equity
231,469 GBP2020-03-31
233,470 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,894 GBP2020-03-31
2,867 GBP2019-03-31
Computers
580 GBP2020-03-31
580 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
2,474 GBP2020-03-31
3,447 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-973 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals
-973 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
988 GBP2020-03-31
1,538 GBP2019-03-31
Computers
580 GBP2020-03-31
580 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,568 GBP2020-03-31
2,118 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
160 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
160 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-710 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-710 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
906 GBP2020-03-31
1,329 GBP2019-03-31
Other Debtors
Amounts falling due within one year
12,323 GBP2020-03-31
840 GBP2019-03-31
Corporation Tax Payable
5,494 GBP2020-03-31
13,248 GBP2019-03-31
Other Taxation & Social Security Payable
5,683 GBP2020-03-31
1,961 GBP2019-03-31
Other Creditors
Current
3,247 GBP2020-03-31
6,987 GBP2019-03-31
Creditors
Current
14,424 GBP2020-03-31
22,196 GBP2019-03-31
Profit/Loss
22,999 GBP2019-04-01 ~ 2020-03-31
56,245 GBP2018-04-01 ~ 2019-03-31