Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-04-01 ~ 2020-03-31
Property, Plant & Equipment
240 GBP2019-03-31
Fixed Assets
240 GBP2019-03-31
Debtors
30,703 GBP2020-03-31
34,892 GBP2019-03-31
Cash at bank and in hand
74 GBP2020-03-31
837 GBP2019-03-31
Current Assets
30,777 GBP2020-03-31
35,729 GBP2019-03-31
Net Current Assets/Liabilities
28,526 GBP2020-03-31
27,872 GBP2019-03-31
Total Assets Less Current Liabilities
28,526 GBP2020-03-31
28,112 GBP2019-03-31
Net Assets/Liabilities
28,526 GBP2020-03-31
28,112 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
28,426 GBP2020-03-31
28,012 GBP2019-03-31
Equity
28,526 GBP2020-03-31
28,112 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
993 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
993 GBP2019-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-993 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-993 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
753 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
753 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-753 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-753 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
240 GBP2019-03-31
Trade Debtors/Trade Receivables
1,039 GBP2019-03-31
Other Debtors
30,703 GBP2020-03-31
33,853 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,800 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
153 GBP2020-03-31
1,078 GBP2019-03-31
Other Creditors
Amounts falling due within one year
2,098 GBP2020-03-31
979 GBP2019-03-31