Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
443 GBP2020-03-31
592 GBP2019-03-31
Debtors
214,269 GBP2020-03-31
129,020 GBP2019-03-31
Cash at bank and in hand
51,669 GBP2020-03-31
51,332 GBP2019-03-31
Current Assets
265,938 GBP2020-03-31
180,352 GBP2019-03-31
Net Current Assets/Liabilities
206,100 GBP2020-03-31
126,380 GBP2019-03-31
Net Assets/Liabilities
206,543 GBP2020-03-31
126,972 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
206,443 GBP2020-03-31
126,872 GBP2019-03-31
Equity
206,543 GBP2020-03-31
126,972 GBP2019-03-31
Average Number of Employees
42019-04-01 ~ 2020-03-31
42018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
536 GBP2020-03-31
536 GBP2019-03-31
Office equipment
834 GBP2020-03-31
834 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
1,370 GBP2020-03-31
1,370 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
367 GBP2020-03-31
310 GBP2019-03-31
Office equipment
560 GBP2020-03-31
468 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
927 GBP2020-03-31
778 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
57 GBP2019-04-01 ~ 2020-03-31
Office equipment
92 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
149 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
169 GBP2020-03-31
226 GBP2019-03-31
Office equipment
274 GBP2020-03-31
366 GBP2019-03-31
Trade Debtors/Trade Receivables
145,513 GBP2020-03-31
127,643 GBP2019-03-31
Amounts Owed By Related Parties
34,455 GBP2020-03-31
1,030 GBP2019-03-31
Other Debtors
34,301 GBP2020-03-31
347 GBP2019-03-31
Debtors
Current
214,269 GBP2020-03-31
129,020 GBP2019-03-31
Amounts Owed to Related Parties
164 GBP2019-03-31
Taxation/Social Security Payable
31,809 GBP2020-03-31
27,200 GBP2019-03-31
Other Creditors
28,029 GBP2020-03-31
26,608 GBP2019-03-31
Dividend per share (interim)
320.002019-04-01 ~ 2020-03-31
450.002018-04-01 ~ 2019-03-31
Director Remuneration
8,650 GBP2019-04-01 ~ 2020-03-31
8,220 GBP2018-04-01 ~ 2019-03-31