Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
6,053 GBP2019-03-31
Property, Plant & Equipment
1,938 GBP2019-03-31
Fixed Assets
7,991 GBP2019-03-31
Debtors
59,034 GBP2020-06-30
203,630 GBP2019-03-31
Cash at bank and in hand
302,650 GBP2020-06-30
352,930 GBP2019-03-31
Current Assets
361,684 GBP2020-06-30
556,560 GBP2019-03-31
Net Current Assets/Liabilities
290,857 GBP2020-06-30
412,184 GBP2019-03-31
Net Assets/Liabilities
290,857 GBP2020-06-30
420,175 GBP2019-03-31
Equity
Called up share capital
2,000 GBP2020-06-30
2,000 GBP2019-03-31
Retained earnings (accumulated losses)
288,857 GBP2020-06-30
418,175 GBP2019-03-31
Equity
290,857 GBP2020-06-30
420,175 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-06-30
12018-04-01 ~ 2019-03-31
Intangible assets - Disposals
-6,053 GBP2019-04-01 ~ 2020-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
6,053 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
106 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
106 GBP2019-03-31
Property, Plant & Equipment - Disposals
Office equipment
-2,906 GBP2019-04-01 ~ 2020-06-30
Property, Plant & Equipment - Disposals
-2,906 GBP2019-04-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
968 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
968 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
800 GBP2019-04-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
800 GBP2019-04-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,768 GBP2019-04-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,768 GBP2019-04-01 ~ 2020-06-30
Property, Plant & Equipment
Office equipment
1,938 GBP2019-03-31
Trade Debtors/Trade Receivables
53,139 GBP2020-06-30
198,241 GBP2019-03-31
Prepayments
389 GBP2019-03-31
Other Debtors
5,895 GBP2020-06-30
5,000 GBP2019-03-31
Debtors
Current
59,034 GBP2020-06-30
203,630 GBP2019-03-31
Trade Creditors/Trade Payables
14,494 GBP2020-06-30
31,185 GBP2019-03-31
Taxation/Social Security Payable
36,551 GBP2020-06-30
42,091 GBP2019-03-31
Accrued Liabilities
5,976 GBP2020-06-30
18,575 GBP2019-03-31
Other Creditors
13,806 GBP2020-06-30
52,525 GBP2019-03-31