Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,915 GBP2019-03-31
Debtors
33,600 GBP2020-03-31
44,516 GBP2019-03-31
Cash at bank and in hand
12,847 GBP2020-03-31
4,181 GBP2019-03-31
Current Assets
46,447 GBP2020-03-31
48,697 GBP2019-03-31
Net Current Assets/Liabilities
2 GBP2020-03-31
39,058 GBP2019-03-31
Net Assets/Liabilities
2 GBP2020-03-31
41,973 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
41,971 GBP2019-03-31
Equity
2 GBP2020-03-31
41,973 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,737 GBP2019-03-31
Computers
1,403 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
9,140 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-8,210 GBP2019-04-01 ~ 2020-03-31
Computers
-1,403 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals
-9,613 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,822 GBP2019-03-31
Computers
1,403 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,225 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,737 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,737 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-7,559 GBP2019-04-01 ~ 2020-03-31
Computers
-1,403 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,962 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
2,915 GBP2019-03-31
Trade Debtors/Trade Receivables
33,600 GBP2020-03-31
5,184 GBP2019-03-31
Other Debtors
39,332 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
24,404 GBP2020-03-31
8,544 GBP2019-03-31
Other Creditors
Amounts falling due within one year
1,095 GBP2020-03-31
1,095 GBP2019-03-31
Loans received from directors
Amounts falling due within one year
20,946 GBP2020-03-31
Advances or credits given to directors
-20,946 GBP2020-03-31
39,332 GBP2019-03-31
Advances or credits made to directors during the period
58,196 GBP2019-04-01 ~ 2020-03-31
Advances or credits repaid by directors
118,474 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31