Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
767 GBP2019-03-31
Fixed Assets
767 GBP2019-03-31
Debtors
2,830 GBP2020-06-30
10,153 GBP2019-03-31
Cash at bank and in hand
6,183 GBP2020-06-30
1,039 GBP2019-03-31
Current Assets
9,013 GBP2020-06-30
11,192 GBP2019-03-31
Creditors
Current
17,579 GBP2020-06-30
9,637 GBP2019-03-31
Net Current Assets/Liabilities
-8,566 GBP2020-06-30
1,555 GBP2019-03-31
Total Assets Less Current Liabilities
-8,566 GBP2020-06-30
2,322 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2019-03-31
Retained earnings (accumulated losses)
-8,666 GBP2020-06-30
2,222 GBP2019-03-31
Equity
-8,566 GBP2020-06-30
2,322 GBP2019-03-31
Average Number of Employees
32019-04-01 ~ 2020-06-30
22018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
11,750 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,750 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
549 GBP2019-03-31
Computers
6,347 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
6,896 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-549 GBP2019-04-01 ~ 2020-06-30
Computers
-6,347 GBP2019-04-01 ~ 2020-06-30
Property, Plant & Equipment - Disposals
-6,896 GBP2019-04-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
540 GBP2019-03-31
Computers
5,589 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,129 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9 GBP2019-04-01 ~ 2020-06-30
Computers
440 GBP2019-04-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
449 GBP2019-04-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-549 GBP2019-04-01 ~ 2020-06-30
Computers
-6,029 GBP2019-04-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,578 GBP2019-04-01 ~ 2020-06-30
Property, Plant & Equipment
Furniture and fittings
9 GBP2019-03-31
Computers
758 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
2,537 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
2,830 GBP2020-06-30
10,153 GBP2019-03-31
Trade Creditors/Trade Payables
Current
620 GBP2020-06-30
807 GBP2019-03-31
Corporation Tax Payable
Current
-2,115 GBP2020-06-30
650 GBP2019-03-31
Other Taxation & Social Security Payable
Current
181 GBP2020-06-30
2,407 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
1,273 GBP2019-03-31