Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,470 GBP2020-03-31
6,924 GBP2019-03-31
Debtors
155,886 GBP2020-03-31
184,887 GBP2019-03-31
Cash at bank and in hand
128,931 GBP2020-03-31
16,985 GBP2019-03-31
Current Assets
284,817 GBP2020-03-31
201,872 GBP2019-03-31
Creditors
Current
79,163 GBP2020-03-31
40,498 GBP2019-03-31
Net Current Assets/Liabilities
205,654 GBP2020-03-31
161,374 GBP2019-03-31
Total Assets Less Current Liabilities
215,124 GBP2020-03-31
168,298 GBP2019-03-31
Creditors
Non-current
-30,000 GBP2020-03-31
-35,000 GBP2019-03-31
Net Assets/Liabilities
183,325 GBP2020-03-31
132,298 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
183,225 GBP2020-03-31
132,198 GBP2019-03-31
Equity
183,325 GBP2020-03-31
132,298 GBP2019-03-31
Average Number of Employees
62019-04-01 ~ 2020-03-31
62018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,467 GBP2020-03-31
37,119 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,997 GBP2020-03-31
30,195 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,802 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
9,470 GBP2020-03-31
6,924 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
149,720 GBP2020-03-31
Amounts falling due within one year, Current
140,874 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
6,166 GBP2020-03-31
Amounts falling due within one year, Current
44,013 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
155,886 GBP2020-03-31
Amounts falling due within one year, Current
184,887 GBP2019-03-31
Trade Creditors/Trade Payables
Current
21,210 GBP2020-03-31
10,356 GBP2019-03-31
Other Taxation & Social Security Payable
Current
47,278 GBP2020-03-31
20,966 GBP2019-03-31
Other Creditors
Current
10,675 GBP2020-03-31
9,176 GBP2019-03-31
Non-current
30,000 GBP2020-03-31
35,000 GBP2019-03-31