Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
347 GBP2020-03-31
434 GBP2019-03-31
Debtors
13,104 GBP2020-03-31
Cash at bank and in hand
308,098 GBP2020-03-31
264,426 GBP2019-03-31
Current Assets
321,202 GBP2020-03-31
264,426 GBP2019-03-31
Net Current Assets/Liabilities
287,277 GBP2020-03-31
241,609 GBP2019-03-31
Total Assets Less Current Liabilities
287,624 GBP2020-03-31
242,043 GBP2019-03-31
Creditors
Non-current, Amounts falling due after one year
-4,878 GBP2020-03-31
Net Assets/Liabilities
282,746 GBP2020-03-31
237,425 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
282,646 GBP2020-03-31
237,325 GBP2019-03-31
Equity
282,746 GBP2020-03-31
237,425 GBP2019-03-31
Average Number of Employees
02019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,192 GBP2020-03-31
2,192 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
2,192 GBP2020-03-31
2,192 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,845 GBP2020-03-31
1,758 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,845 GBP2020-03-31
1,758 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
87 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
347 GBP2020-03-31
434 GBP2019-03-31
Trade Debtors/Trade Receivables
13,104 GBP2020-03-31
Debtors
Current
13,104 GBP2020-03-31
Taxation/Social Security Payable
13,391 GBP2020-03-31
5,628 GBP2019-03-31
Accrued Liabilities
500 GBP2020-03-31
500 GBP2019-03-31
Other Creditors
20,034 GBP2020-03-31
16,689 GBP2019-03-31
Total Borrowings
Non-current, Amounts falling due after one year
4,878 GBP2020-03-31
Other Remaining Borrowings
Non-current
4,878 GBP2020-03-31
4,618 GBP2019-03-31
Director Remuneration
12,000 GBP2019-04-01 ~ 2020-03-31
11,600 GBP2018-04-01 ~ 2019-03-31