Intangible Assets
586 GBP2020-03-31
1,814 GBP2019-03-31
Property, Plant & Equipment
8,608 GBP2020-03-31
6,953 GBP2019-03-31
Fixed Assets
9,194 GBP2020-03-31
8,767 GBP2019-03-31
Debtors
129,042 GBP2020-03-31
50,255 GBP2019-03-31
Cash at bank and in hand
36,820 GBP2020-03-31
231,973 GBP2019-03-31
Current Assets
165,862 GBP2020-03-31
282,228 GBP2019-03-31
Creditors
Current
62,331 GBP2020-03-31
69,009 GBP2019-03-31
Net Current Assets/Liabilities
103,531 GBP2020-03-31
213,219 GBP2019-03-31
Total Assets Less Current Liabilities
112,725 GBP2020-03-31
221,986 GBP2019-03-31
Net Assets/Liabilities
110,978 GBP2020-03-31
220,496 GBP2019-03-31
Equity
Called up share capital
10 GBP2020-03-31
10 GBP2019-03-31
Retained earnings (accumulated losses)
110,968 GBP2020-03-31
220,486 GBP2019-03-31
Equity
110,978 GBP2020-03-31
220,496 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Other than goodwill
4,025 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,439 GBP2020-03-31
2,211 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,228 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Other than goodwill
586 GBP2020-03-31
1,814 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,420 GBP2020-03-31
11,420 GBP2019-03-31
Furniture and fittings
7,025 GBP2020-03-31
2,501 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
18,445 GBP2020-03-31
13,921 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,538 GBP2020-03-31
6,244 GBP2019-03-31
Furniture and fittings
2,299 GBP2020-03-31
724 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,837 GBP2020-03-31
6,968 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,294 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
1,575 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,869 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
3,882 GBP2020-03-31
5,176 GBP2019-03-31
Furniture and fittings
4,726 GBP2020-03-31
1,777 GBP2019-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
50,255 GBP2019-03-31
Other Debtors
Amounts falling due within one year, Current
129,042 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
129,042 GBP2020-03-31
50,255 GBP2019-03-31
Trade Creditors/Trade Payables
Current
9,331 GBP2020-03-31
2,290 GBP2019-03-31
Other Taxation & Social Security Payable
Current
49,937 GBP2020-03-31
63,185 GBP2019-03-31
Other Creditors
Current
3,063 GBP2020-03-31
3,534 GBP2019-03-31