Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,312 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,141 GBP2020-03-31
3,751 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
390 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Office equipment
1,171 GBP2020-03-31
1,561 GBP2019-03-31
Property, Plant & Equipment
1,171 GBP2020-03-31
1,561 GBP2019-03-31
Debtors
6,000 GBP2020-03-31
1,500 GBP2019-03-31
Cash at bank and in hand
23 GBP2020-03-31
27 GBP2019-03-31
Current Assets
6,023 GBP2020-03-31
1,527 GBP2019-03-31
Creditors
Amounts falling due within one year
87,026 GBP2020-03-31
72,891 GBP2019-03-31
Net Current Assets/Liabilities
81,003 GBP2020-03-31
71,364 GBP2019-03-31
Total Assets Less Current Liabilities
-79,832 GBP2020-03-31
-69,803 GBP2019-03-31
Net Assets/Liabilities
-79,832 GBP2020-03-31
-69,803 GBP2019-03-31
Equity
Called up share capital
20 GBP2020-03-31
20 GBP2019-03-31
Retained earnings (accumulated losses)
-79,852 GBP2020-03-31
-69,823 GBP2019-03-31
Equity
-79,832 GBP2020-03-31
-69,803 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
5,312 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,141 GBP2020-03-31
3,751 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
390 GBP2019-04-01 ~ 2020-03-31
Trade Debtors/Trade Receivables
6,000 GBP2020-03-31
1,500 GBP2019-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,990 GBP2020-03-31
5,467 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
240 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
52,128 GBP2020-03-31
42,922 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
27,773 GBP2020-03-31
23,536 GBP2019-03-31
Other Creditors
Amounts falling due within one year
895 GBP2020-03-31
966 GBP2019-03-31