Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Dividends Paid on Shares
27,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
34,997 GBP2020-03-31
34,811 GBP2019-03-31
Debtors
406,436 GBP2020-03-31
336,821 GBP2019-03-31
Cash at bank and in hand
13 GBP2020-03-31
30,013 GBP2019-03-31
Current Assets
406,449 GBP2020-03-31
366,834 GBP2019-03-31
Net Current Assets/Liabilities
44,200 GBP2020-03-31
41,295 GBP2019-03-31
Total Assets Less Current Liabilities
79,197 GBP2020-03-31
103,106 GBP2019-03-31
Creditors
Non-current
-63,339 GBP2020-03-31
-99,697 GBP2019-03-31
Net Assets/Liabilities
9,209 GBP2020-03-31
-3,205 GBP2019-03-31
Equity
Called up share capital
10 GBP2020-03-31
10 GBP2019-03-31
Retained earnings (accumulated losses)
9,199 GBP2020-03-31
-3,215 GBP2019-03-31
Equity
9,209 GBP2020-03-31
-3,205 GBP2019-03-31
Average Number of Employees
1052019-04-01 ~ 2020-03-31
932018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Other than goodwill
45,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
45,000 GBP2020-03-31
18,000 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
27,000 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Other than goodwill
27,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Other
85,617 GBP2020-03-31
64,027 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
50,620 GBP2020-03-31
29,216 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
21,404 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Other
34,997 GBP2020-03-31
34,811 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
186,454 GBP2020-03-31
173,514 GBP2019-03-31
Other Debtors
Amounts falling due within one year
219,982 GBP2020-03-31
163,307 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
406,436 GBP2020-03-31
Current, Amounts falling due within one year
336,821 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
89,052 GBP2020-03-31
104,359 GBP2019-03-31
Other Taxation & Social Security Payable
115,395 GBP2020-03-31
56,473 GBP2019-03-31
Other Creditors
Current
157,802 GBP2020-03-31
164,707 GBP2019-03-31
Bank Borrowings/Overdrafts
Non-current
63,339 GBP2020-03-31
99,697 GBP2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,053 GBP2020-03-31
1,053 GBP2019-03-31