Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,126 GBP2020-03-31
4,376 GBP2019-03-31
Fixed Assets
6,126 GBP2020-03-31
4,376 GBP2019-03-31
Trade Debtors/Trade Receivables
46,116 GBP2020-03-31
82,399 GBP2019-03-31
Current Assets
46,116 GBP2020-03-31
82,399 GBP2019-03-31
Net Current Assets/Liabilities
-133,634 GBP2020-03-31
Total Assets Less Current Liabilities
-127,508 GBP2020-03-31
-76,826 GBP2019-03-31
Net Assets/Liabilities
-127,720 GBP2020-03-31
-77,158 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-127,820 GBP2020-03-31
-77,258 GBP2019-03-31
Equity
-127,720 GBP2020-03-31
-77,158 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
45,089 GBP2020-03-31
41,539 GBP2019-03-31
Furniture and fittings
14,312 GBP2020-03-31
14,312 GBP2019-03-31
Plant and equipment
2,744 GBP2020-03-31
2,194 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,963 GBP2020-03-31
37,163 GBP2019-03-31
Furniture and fittings
14,177 GBP2020-03-31
13,871 GBP2019-03-31
Plant and equipment
1,631 GBP2020-03-31
1,226 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,800 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
306 GBP2019-04-01 ~ 2020-03-31
Plant and equipment
405 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
1,113 GBP2020-03-31
968 GBP2019-03-31
Furniture and fittings
135 GBP2020-03-31
441 GBP2019-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,413 GBP2020-03-31
44,573 GBP2019-03-31
Other Debtors
Amounts falling due within one year
33,703 GBP2020-03-31
37,826 GBP2019-03-31
Debtors
Amounts falling due within one year
46,116 GBP2020-03-31
82,399 GBP2019-03-31
Other Debtors
Amounts falling due after one year
29,450 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
23,716 GBP2020-03-31
12,806 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,501 GBP2020-03-31
15,820 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
154,580 GBP2020-03-31
131,330 GBP2019-03-31
Other Creditors
Amounts falling due within one year
-8,047 GBP2020-03-31
3,645 GBP2019-03-31
Average Number of Employees
82019-04-01 ~ 2020-03-31
182018-04-01 ~ 2019-03-31