Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,129 GBP2020-03-31
3,279 GBP2019-03-31
Fixed Assets - Investments
6,629 GBP2020-03-31
100,673 GBP2019-03-31
Fixed Assets
12,758 GBP2020-03-31
103,952 GBP2019-03-31
Debtors
127,117 GBP2020-03-31
124,734 GBP2019-03-31
Cash at bank and in hand
126,504 GBP2020-03-31
62,335 GBP2019-03-31
Current Assets
253,621 GBP2020-03-31
187,069 GBP2019-03-31
Net Current Assets/Liabilities
99,519 GBP2020-03-31
39,516 GBP2019-03-31
Total Assets Less Current Liabilities
112,277 GBP2020-03-31
143,468 GBP2019-03-31
Net Assets/Liabilities
59,777 GBP2020-03-31
90,968 GBP2019-03-31
Equity
Called up share capital
140 GBP2020-03-31
140 GBP2019-03-31
Retained earnings (accumulated losses)
59,637 GBP2020-03-31
90,828 GBP2019-03-31
Equity
59,777 GBP2020-03-31
90,968 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002019-04-01 ~ 2020-03-31
Average Number of Employees
92019-04-01 ~ 2020-03-31
92018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
41,422 GBP2020-03-31
36,368 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
41,422 GBP2020-03-31
36,368 GBP2019-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-917 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-917 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
35,293 GBP2020-03-31
33,089 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,293 GBP2020-03-31
33,089 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,121 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,121 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-917 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-917 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,129 GBP2020-03-31
3,279 GBP2019-03-31
Amounts invested in assets
Cost valuation, Non-current
100,673 GBP2019-03-31
Additions to investments, Non-current
5,518 GBP2020-03-31
Other Investments Other Than Loans
Non-current
6,629 GBP2020-03-31
100,673 GBP2019-03-31
Amounts invested in assets
Non-current
6,629 GBP2020-03-31
100,673 GBP2019-03-31
Other Debtors
127,117 GBP2020-03-31
124,734 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
151,462 GBP2020-03-31
139,288 GBP2019-03-31
Other Creditors
Amounts falling due within one year
2,640 GBP2020-03-31
8,265 GBP2019-03-31