Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,708 GBP2020-03-31
Fixed Assets
10,708 GBP2020-03-31
Debtors
98,458 GBP2020-03-31
85,790 GBP2019-03-31
Cash at bank and in hand
202 GBP2020-03-31
460 GBP2019-03-31
Current Assets
98,660 GBP2020-03-31
86,250 GBP2019-03-31
Creditors
Current
108,983 GBP2020-03-31
85,715 GBP2019-03-31
Net Current Assets/Liabilities
-10,323 GBP2020-03-31
535 GBP2019-03-31
Total Assets Less Current Liabilities
385 GBP2020-03-31
535 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
285 GBP2020-03-31
435 GBP2019-03-31
Equity
385 GBP2020-03-31
535 GBP2019-03-31
Average Number of Employees
42019-04-01 ~ 2020-03-31
42018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,170 GBP2020-03-31
2,272 GBP2019-03-31
Computers
1,375 GBP2020-03-31
1,375 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
15,545 GBP2020-03-31
3,647 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,462 GBP2020-03-31
2,272 GBP2019-03-31
Computers
1,375 GBP2020-03-31
1,375 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,837 GBP2020-03-31
3,647 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,190 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,190 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
10,708 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,530 GBP2020-03-31
26,928 GBP2019-03-31
Other Debtors
Amounts falling due within one year, Current
93,928 GBP2020-03-31
58,862 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
98,458 GBP2020-03-31
85,790 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
8,638 GBP2020-03-31
7,144 GBP2019-03-31
Trade Creditors/Trade Payables
Current
10,109 GBP2020-03-31
720 GBP2019-03-31
Other Taxation & Social Security Payable
Current
82,892 GBP2020-03-31
68,683 GBP2019-03-31
Other Creditors
Current
7,344 GBP2020-03-31
9,168 GBP2019-03-31