Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment
5,598 GBP2020-03-31
6,890 GBP2019-03-31
Fixed Assets - Investments
68 GBP2020-03-31
28 GBP2019-03-31
Fixed Assets
5,666 GBP2020-03-31
6,918 GBP2019-03-31
Debtors
Current
47,392 GBP2020-03-31
116,273 GBP2019-03-31
Cash at bank and in hand
3,401 GBP2020-03-31
19,850 GBP2019-03-31
Current Assets
50,793 GBP2020-03-31
136,123 GBP2019-03-31
Creditors
Current, Amounts falling due within one year
-45,781 GBP2020-03-31
-53,999 GBP2019-03-31
Net Current Assets/Liabilities
5,012 GBP2020-03-31
82,124 GBP2019-03-31
Total Assets Less Current Liabilities
10,678 GBP2020-03-31
89,042 GBP2019-03-31
Net Assets/Liabilities
10,678 GBP2020-03-31
89,042 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
10,578 GBP2020-03-31
88,942 GBP2019-03-31
Equity
10,678 GBP2020-03-31
89,042 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,023 GBP2020-03-31
6,023 GBP2019-03-31
Other
9,216 GBP2020-03-31
7,978 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
15,239 GBP2020-03-31
14,001 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
5,117 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,111 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
226 GBP2019-04-01 ~ 2020-03-31
Owned/Freehold
2,530 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,343 GBP2020-03-31
Other
4,298 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,641 GBP2020-03-31
Property, Plant & Equipment
Furniture and fittings
680 GBP2020-03-31
906 GBP2019-03-31
Other
4,918 GBP2020-03-31
5,984 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
16,630 GBP2020-03-31
Other Debtors
Current
30,762 GBP2020-03-31
115,047 GBP2019-03-31
Prepayments/Accrued Income
Current
1,226 GBP2019-03-31
Corporation Tax Payable
Current
400 GBP2020-03-31
Other Creditors
Current
35,781 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
9,600 GBP2020-03-31
13,999 GBP2019-03-31
Creditors
Current
45,781 GBP2020-03-31
53,999 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-03-31
100 shares2019-03-31
Par Value of Share
Class 1 ordinary share
1.002019-04-01 ~ 2020-03-31