Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,327 GBP2020-03-31
10,897 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
2,349 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,607 GBP2020-03-31
5,059 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,907 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
1,359 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
5,720 GBP2020-03-31
5,838 GBP2019-03-31
Property, Plant & Equipment
5,720 GBP2020-03-31
5,838 GBP2019-03-31
Debtors
367 GBP2020-03-31
239 GBP2019-03-31
Cash at bank and in hand
20,017 GBP2020-03-31
15,729 GBP2019-03-31
Current Assets
20,384 GBP2020-03-31
15,968 GBP2019-03-31
Creditors
Amounts falling due within one year
7,508 GBP2020-03-31
5,529 GBP2019-03-31
Net Current Assets/Liabilities
12,876 GBP2020-03-31
10,439 GBP2019-03-31
Total Assets Less Current Liabilities
18,596 GBP2020-03-31
16,277 GBP2019-03-31
Net Assets/Liabilities
17,509 GBP2020-03-31
15,168 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
17,409 GBP2020-03-31
15,068 GBP2019-03-31
Equity
17,509 GBP2020-03-31
15,168 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002019-04-01 ~ 2020-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
11,327 GBP2020-03-31
10,897 GBP2019-03-31
Property, Plant & Equipment - Disposals
-2,349 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,607 GBP2020-03-31
5,059 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,907 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,359 GBP2019-04-01 ~ 2020-03-31
Other Debtors
367 GBP2020-03-31
239 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
97 GBP2020-03-31
107 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,050 GBP2020-03-31
449 GBP2019-03-31
Other Creditors
Amounts falling due within one year
6,361 GBP2020-03-31
4,973 GBP2019-03-31
Par Value of Share
Class 1 ordinary share
1 shares2019-04-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-03-31
100 shares2019-03-31