Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
252019-04-01 ~ 2020-03-31
252018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
57,846 GBP2020-03-31
54,416 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,928 GBP2020-03-31
21,642 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,286 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
28,918 GBP2020-03-31
32,774 GBP2019-03-31
Property, Plant & Equipment
28,918 GBP2020-03-31
32,774 GBP2019-03-31
Total Inventories
16,288 GBP2020-03-31
23,978 GBP2019-03-31
Debtors
1,366,951 GBP2020-03-31
1,127,511 GBP2019-03-31
Cash at bank and in hand
1,474 GBP2020-03-31
41,409 GBP2019-03-31
Current Assets
1,384,713 GBP2020-03-31
1,192,898 GBP2019-03-31
Creditors
Amounts falling due within one year
241,383 GBP2020-03-31
262,827 GBP2019-03-31
Net Current Assets/Liabilities
1,143,330 GBP2020-03-31
930,071 GBP2019-03-31
Total Assets Less Current Liabilities
1,172,248 GBP2020-03-31
962,845 GBP2019-03-31
Net Assets/Liabilities
1,172,248 GBP2020-03-31
962,845 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
1,172,246 GBP2020-03-31
962,843 GBP2019-03-31
Equity
1,172,248 GBP2020-03-31
962,845 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
57,846 GBP2020-03-31
54,416 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,928 GBP2020-03-31
21,642 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,286 GBP2019-04-01 ~ 2020-03-31
Amounts owed by group undertakings and participating interests
1,355,951 GBP2020-03-31
1,122,245 GBP2019-03-31
Other Debtors
11,000 GBP2020-03-31
5,266 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
54,058 GBP2020-03-31
60,998 GBP2019-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
99,697 GBP2020-03-31
99,274 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
46,961 GBP2020-03-31
56,331 GBP2019-03-31
Other Creditors
Amounts falling due within one year
40,667 GBP2020-03-31
46,224 GBP2019-03-31