Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
421 GBP2020-03-31
562 GBP2019-03-31
Debtors
110,821 GBP2020-03-31
119,698 GBP2019-03-31
Cash at bank and in hand
223,398 GBP2020-03-31
338,473 GBP2019-03-31
Current Assets
334,219 GBP2020-03-31
458,171 GBP2019-03-31
Creditors
Current
318,397 GBP2020-03-31
438,786 GBP2019-03-31
Net Current Assets/Liabilities
15,822 GBP2020-03-31
19,385 GBP2019-03-31
Total Assets Less Current Liabilities
16,243 GBP2020-03-31
19,947 GBP2019-03-31
Creditors
Non-current
13,163 GBP2020-03-31
18,005 GBP2019-03-31
Net Assets/Liabilities
3,080 GBP2020-03-31
1,942 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
2,980 GBP2020-03-31
1,842 GBP2019-03-31
Equity
3,080 GBP2020-03-31
1,942 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
32018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,327 GBP2020-03-31
7,253 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,926 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,906 GBP2020-03-31
6,691 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
141 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,926 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
421 GBP2020-03-31
562 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
530 GBP2020-03-31
Amounts falling due within one year, Current
3,399 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
110,291 GBP2020-03-31
Amounts falling due within one year, Current
116,299 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
110,821 GBP2020-03-31
Amounts falling due within one year, Current
119,698 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
8,333 GBP2020-03-31
Trade Creditors/Trade Payables
Current
1,924 GBP2019-03-31
Other Taxation & Social Security Payable
Current
62,423 GBP2020-03-31
107,070 GBP2019-03-31
Other Creditors
Current
247,641 GBP2020-03-31
329,792 GBP2019-03-31
Bank Borrowings/Overdrafts
Non-current
13,163 GBP2020-03-31
18,005 GBP2019-03-31