Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
0 GBP2020-03-31
0 GBP2019-03-31
Property, Plant & Equipment
118 GBP2020-03-31
177 GBP2019-03-31
Fixed Assets - Investments
0 GBP2020-03-31
0 GBP2019-03-31
Fixed Assets
118 GBP2020-03-31
177 GBP2019-03-31
Total Inventories
0 GBP2020-03-31
0 GBP2019-03-31
Debtors
39,545 GBP2020-03-31
42,714 GBP2019-03-31
Cash at bank and in hand
9,172 GBP2020-03-31
4,064 GBP2019-03-31
Current assets - Investments
0 GBP2020-03-31
0 GBP2019-03-31
Current Assets
48,717 GBP2020-03-31
46,778 GBP2019-03-31
Net Current Assets/Liabilities
-7,822 GBP2020-03-31
-20,414 GBP2019-03-31
Total Assets Less Current Liabilities
-7,704 GBP2020-03-31
-20,237 GBP2019-03-31
Creditors
Amounts falling due after one year
0 GBP2020-03-31
0 GBP2019-03-31
Net Assets/Liabilities
-7,704 GBP2020-03-31
-20,237 GBP2019-03-31
Equity
Retained earnings (accumulated losses)
-7,704 GBP2020-03-31
-20,237 GBP2019-03-31
Equity
-7,704 GBP2020-03-31
-20,237 GBP2019-03-31
Average Number of Employees
52019-04-01 ~ 2020-03-31
62018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,074 GBP2020-03-31
26,074 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
26,074 GBP2020-03-31
26,074 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,956 GBP2020-03-31
25,897 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,956 GBP2020-03-31
25,897 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
59 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
118 GBP2020-03-31
177 GBP2019-03-31
Trade Debtors/Trade Receivables
29,309 GBP2020-03-31
29,334 GBP2019-03-31
Prepayments/Accrued Income
0 GBP2020-03-31
0 GBP2019-03-31
Other Debtors
10,236 GBP2020-03-31
13,380 GBP2019-03-31
Debtors
Amounts falling due after one year
0 GBP2020-03-31
0 GBP2019-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2020-03-31
0 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2020-03-31
0 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,636 GBP2020-03-31
19,488 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
15,731 GBP2020-03-31
9,560 GBP2019-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2020-03-31
0 GBP2019-03-31
Other Creditors
Amounts falling due within one year
25,172 GBP2020-03-31
38,144 GBP2019-03-31