Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,745 GBP2020-03-31
4,094 GBP2019-03-31
Debtors
12,000 GBP2020-03-31
10,132 GBP2019-03-31
Cash at bank and in hand
7,022 GBP2020-03-31
543 GBP2019-03-31
Current Assets
19,022 GBP2020-03-31
10,675 GBP2019-03-31
Creditors
Current
13,839 GBP2020-03-31
12,458 GBP2019-03-31
Net Current Assets/Liabilities
5,183 GBP2020-03-31
-1,783 GBP2019-03-31
Total Assets Less Current Liabilities
10,928 GBP2020-03-31
2,311 GBP2019-03-31
Net Assets/Liabilities
9,838 GBP2020-03-31
2,311 GBP2019-03-31
Equity
Called up share capital
2,000 GBP2020-03-31
2,000 GBP2019-03-31
Retained earnings (accumulated losses)
7,838 GBP2020-03-31
311 GBP2019-03-31
Equity
9,838 GBP2020-03-31
2,311 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Computers
9,399 GBP2020-03-31
7,078 GBP2019-03-31
Property, Plant & Equipment - Disposals
Computers
-1,072 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,654 GBP2020-03-31
2,984 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,665 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-995 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Computers
5,745 GBP2020-03-31
4,094 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,000 GBP2020-03-31
9,760 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
372 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
12,000 GBP2020-03-31
10,132 GBP2019-03-31
Trade Creditors/Trade Payables
Current
2,527 GBP2020-03-31
2,161 GBP2019-03-31
Other Taxation & Social Security Payable
Current
7,465 GBP2020-03-31
4,879 GBP2019-03-31
Other Creditors
Current
3,847 GBP2020-03-31
5,418 GBP2019-03-31