Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Debtors
14,500 GBP2019-03-31
Cash at bank and in hand
246,407 GBP2020-09-30
154,451 GBP2019-03-31
Current Assets
246,407 GBP2020-09-30
168,951 GBP2019-03-31
Net Current Assets/Liabilities
206,072 GBP2020-09-30
141,152 GBP2019-03-31
Total Assets Less Current Liabilities
206,072 GBP2020-09-30
141,152 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-09-30
100 GBP2019-03-31
Retained earnings (accumulated losses)
205,972 GBP2020-09-30
141,052 GBP2019-03-31
Equity
206,072 GBP2020-09-30
141,152 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-09-30
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
725 GBP2019-03-31
Computers
970 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
1,695 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-725 GBP2019-04-01 ~ 2020-09-30
Computers
-970 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Disposals
-1,695 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
725 GBP2019-03-31
Computers
970 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,695 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-725 GBP2019-04-01 ~ 2020-09-30
Computers
-970 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,695 GBP2019-04-01 ~ 2020-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,500 GBP2019-03-31
Other Taxation & Social Security Payable
Current
16,862 GBP2020-09-30
26,021 GBP2019-03-31
Other Creditors
Current
23,473 GBP2020-09-30
1,778 GBP2019-03-31