Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,223 GBP2020-03-31
1,485 GBP2019-03-31
Debtors
93,644 GBP2020-03-31
92,376 GBP2019-03-31
Cash at bank and in hand
40 GBP2020-03-31
440 GBP2019-03-31
Current Assets
93,684 GBP2020-03-31
92,816 GBP2019-03-31
Creditors
Current, Amounts falling due within one year
-85,766 GBP2020-03-31
-71,918 GBP2019-03-31
Net Current Assets/Liabilities
7,918 GBP2020-03-31
20,898 GBP2019-03-31
Total Assets Less Current Liabilities
9,141 GBP2020-03-31
22,383 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
9,140 GBP2020-03-31
22,382 GBP2019-03-31
Equity
9,141 GBP2020-03-31
22,383 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,747 GBP2020-03-31
1,747 GBP2019-03-31
Computers
416 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
1,747 GBP2020-03-31
2,163 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Computers
-416 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals
-416 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
524 GBP2020-03-31
262 GBP2019-03-31
Computers
416 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
524 GBP2020-03-31
678 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
262 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
262 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-416 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-416 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
1,223 GBP2020-03-31
1,485 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
12,816 GBP2020-03-31
12,816 GBP2019-03-31
Amount of corporation tax that is recoverable
Current
2,572 GBP2020-03-31
Other Debtors
Amounts falling due within one year
78,256 GBP2020-03-31
79,560 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
93,644 GBP2020-03-31
92,376 GBP2019-03-31
Corporation Tax Payable
10,914 GBP2020-03-31
10,914 GBP2019-03-31
Other Creditors
Current
74,852 GBP2020-03-31
61,004 GBP2019-03-31
Creditors
Current
85,766 GBP2020-03-31
71,918 GBP2019-03-31