Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
232019-04-01 ~ 2020-03-31
202018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,205 GBP2020-03-31
19,727 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,940 GBP2020-03-31
7,354 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,586 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
16,265 GBP2020-03-31
12,373 GBP2019-03-31
Property, Plant & Equipment
16,265 GBP2020-03-31
12,373 GBP2019-03-31
Total Inventories
8,325 GBP2020-03-31
10,552 GBP2019-03-31
Debtors
266,301 GBP2020-03-31
338,581 GBP2019-03-31
Cash at bank and in hand
866 GBP2020-03-31
30,003 GBP2019-03-31
Current Assets
275,492 GBP2020-03-31
379,136 GBP2019-03-31
Creditors
Amounts falling due within one year
223,546 GBP2020-03-31
283,467 GBP2019-03-31
Net Current Assets/Liabilities
51,946 GBP2020-03-31
95,669 GBP2019-03-31
Total Assets Less Current Liabilities
68,211 GBP2020-03-31
108,042 GBP2019-03-31
Net Assets/Liabilities
68,211 GBP2020-03-31
108,042 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
68,209 GBP2020-03-31
108,040 GBP2019-03-31
Equity
68,211 GBP2020-03-31
108,042 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
27,205 GBP2020-03-31
19,727 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,940 GBP2020-03-31
7,354 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,586 GBP2019-04-01 ~ 2020-03-31
Amounts owed by group undertakings and participating interests
257,465 GBP2020-03-31
308,377 GBP2019-03-31
Other Debtors
8,836 GBP2020-03-31
30,204 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,245 GBP2020-03-31
77,442 GBP2019-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
147,594 GBP2020-03-31
145,280 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
28,148 GBP2020-03-31
31,220 GBP2019-03-31
Other Creditors
Amounts falling due within one year
16,559 GBP2020-03-31
29,525 GBP2019-03-31