Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02020-04-01 ~ 2021-03-31
32019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
5,500 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,500 GBP2021-03-31
Property, Plant & Equipment
3,897 GBP2021-03-31
4,585 GBP2020-03-31
Debtors
10,146 GBP2021-03-31
10,146 GBP2020-03-31
Cash at bank and in hand
1,668 GBP2021-03-31
582 GBP2020-03-31
Current Assets
11,814 GBP2021-03-31
10,728 GBP2020-03-31
Creditors
Amounts falling due within one year
45,879 GBP2021-03-31
50,584 GBP2020-03-31
Net Current Assets/Liabilities
34,065 GBP2021-03-31
39,856 GBP2020-03-31
Total Assets Less Current Liabilities
-30,168 GBP2021-03-31
-35,271 GBP2020-03-31
Net Assets/Liabilities
-31,039 GBP2021-03-31
-36,142 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-31,139 GBP2021-03-31
-36,242 GBP2020-03-31
Equity
-31,039 GBP2021-03-31
-36,142 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002020-04-01 ~ 2021-03-31
Office equipment
15.002020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
5,500 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,500 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,397 GBP2021-03-31
Office equipment
6,704 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
10,101 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,308 GBP2021-03-31
2,116 GBP2020-03-31
Office equipment
3,896 GBP2021-03-31
3,400 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,204 GBP2021-03-31
5,516 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
192 GBP2020-04-01 ~ 2021-03-31
Office equipment
496 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
688 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
1,089 GBP2021-03-31
1,281 GBP2020-03-31
Office equipment
2,808 GBP2021-03-31
3,304 GBP2020-03-31
Other Debtors
10,146 GBP2021-03-31
10,146 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,595 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
262 GBP2021-03-31
262 GBP2020-03-31
Other Creditors
Amounts falling due within one year
44,022 GBP2021-03-31
50,322 GBP2020-03-31