Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12019-04-01 ~ 2020-09-30
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment
1,678 GBP2019-03-31
Total Inventories
1,295 GBP2019-03-31
Debtors
20,932 GBP2020-09-30
899 GBP2019-03-31
Cash at bank and in hand
18,288 GBP2020-09-30
19,920 GBP2019-03-31
Current Assets
39,220 GBP2020-09-30
22,114 GBP2019-03-31
Creditors
Amounts falling due within one year
18,468 GBP2020-09-30
23,055 GBP2019-03-31
Net Current Assets/Liabilities
20,752 GBP2020-09-30
-941 GBP2019-03-31
Total Assets Less Current Liabilities
20,752 GBP2020-09-30
737 GBP2019-03-31
Net Assets/Liabilities
20,752 GBP2020-09-30
737 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-09-30
100 GBP2019-03-31
Retained earnings (accumulated losses)
20,652 GBP2020-09-30
637 GBP2019-03-31
Equity
20,752 GBP2020-09-30
737 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002019-04-01 ~ 2020-09-30
Office equipment
15.002019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,512 GBP2019-03-31
Office equipment
3,036 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
11,548 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,512 GBP2019-04-01 ~ 2020-09-30
Office equipment
-3,036 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Disposals
-11,548 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,134 GBP2019-03-31
Office equipment
2,736 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,870 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,134 GBP2019-04-01 ~ 2020-09-30
Office equipment
-2,736 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,870 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment
Furniture and fittings
1,378 GBP2019-03-31
Office equipment
300 GBP2019-03-31
Other Debtors
20,932 GBP2020-09-30
899 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,268 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,730 GBP2020-09-30
2,772 GBP2019-03-31
Other Creditors
Amounts falling due within one year
11,738 GBP2020-09-30
17,015 GBP2019-03-31