Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
366 GBP2019-03-31
Debtors
39,761 GBP2020-03-31
41,707 GBP2019-03-31
Net Current Assets/Liabilities
19,572 GBP2020-03-31
18,956 GBP2019-03-31
Total Assets Less Current Liabilities
19,572 GBP2020-03-31
19,322 GBP2019-03-31
Creditors
Non-current, Amounts falling due after one year
-709 GBP2019-03-31
Net Assets/Liabilities
19,572 GBP2020-03-31
18,613 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
19,571 GBP2020-03-31
18,612 GBP2019-03-31
Equity
19,572 GBP2020-03-31
18,613 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
1,558 GBP2019-03-31
Office equipment
1,217 GBP2020-03-31
4,508 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
1,217 GBP2020-03-31
6,066 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,558 GBP2019-04-01 ~ 2020-03-31
Office equipment
-3,291 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-4,849 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,317 GBP2019-03-31
Office equipment
1,217 GBP2020-03-31
4,383 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,217 GBP2020-03-31
5,700 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,317 GBP2019-04-01 ~ 2020-03-31
Office equipment
-3,166 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,483 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
241 GBP2019-03-31
Office equipment
125 GBP2019-03-31
Trade Debtors/Trade Receivables
2,530 GBP2019-03-31
Other Debtors
39,761 GBP2020-03-31
39,177 GBP2019-03-31
Debtors
Current
39,761 GBP2020-03-31
41,707 GBP2019-03-31
Total Borrowings
Current, Amounts falling due within one year
7,561 GBP2020-03-31
8,083 GBP2019-03-31
Trade Creditors/Trade Payables
600 GBP2020-03-31
Other Creditors
12,028 GBP2020-03-31
14,668 GBP2019-03-31
Total Borrowings
Non-current, Amounts falling due after one year
709 GBP2019-03-31
Bank Borrowings
Non-current
709 GBP2019-03-31
Current
611 GBP2020-03-31
1,362 GBP2019-03-31
Bank Overdrafts
Current
6,950 GBP2020-03-31
6,721 GBP2019-03-31
Total Borrowings
Current
7,561 GBP2020-03-31
8,083 GBP2019-03-31