Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Intangible Assets
577 GBP2020-03-31
153 GBP2019-03-31
Debtors
114,731 GBP2020-03-31
91,780 GBP2019-03-31
Cash at bank and in hand
723 GBP2020-03-31
18,919 GBP2019-03-31
Current Assets
115,454 GBP2020-03-31
110,699 GBP2019-03-31
Creditors
Current
48,126 GBP2020-03-31
19,759 GBP2019-03-31
Net Current Assets/Liabilities
67,328 GBP2020-03-31
90,940 GBP2019-03-31
Total Assets Less Current Liabilities
67,905 GBP2020-03-31
91,093 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
67,805 GBP2020-03-31
90,993 GBP2019-03-31
Equity
67,905 GBP2020-03-31
91,093 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
660 GBP2020-03-31
170 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
83 GBP2020-03-31
17 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
66 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
577 GBP2020-03-31
153 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
14,929 GBP2020-03-31
14,364 GBP2019-03-31
Other Debtors
Current
32,106 GBP2019-03-31
Amount of value-added tax that is recoverable
Current
4,561 GBP2020-03-31
3,325 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
114,731 GBP2020-03-31
Current, Amounts falling due within one year
91,780 GBP2019-03-31
Trade Creditors/Trade Payables
Current
2,753 GBP2020-03-31
7 GBP2019-03-31
Corporation Tax Payable
Current
18,253 GBP2020-03-31
6,332 GBP2019-03-31
Other Taxation & Social Security Payable
Current
23,996 GBP2020-03-31
10,498 GBP2019-03-31
Other Creditors
Current
258 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
3,124 GBP2020-03-31
2,664 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-03-31