Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
19,520 GBP2019-12-31
31,131 GBP2019-03-31
Debtors
110,593 GBP2019-12-31
119,658 GBP2019-03-31
Cash at bank and in hand
4,706 GBP2019-12-31
11,787 GBP2019-03-31
Current Assets
115,299 GBP2019-12-31
131,445 GBP2019-03-31
Creditors
Current
63,195 GBP2019-12-31
75,281 GBP2019-03-31
Net Current Assets/Liabilities
52,104 GBP2019-12-31
56,164 GBP2019-03-31
Total Assets Less Current Liabilities
71,624 GBP2019-12-31
87,295 GBP2019-03-31
Net Assets/Liabilities
69,801 GBP2019-12-31
85,472 GBP2019-03-31
Equity
Called up share capital
1,000 GBP2019-12-31
1,000 GBP2019-03-31
Retained earnings (accumulated losses)
68,801 GBP2019-12-31
84,472 GBP2019-03-31
Equity
69,801 GBP2019-12-31
85,472 GBP2019-03-31
Average Number of Employees
52019-04-01 ~ 2019-12-31
52018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
26,925 GBP2019-12-31
26,925 GBP2019-03-31
Furniture and fittings
3,573 GBP2019-03-31
Computers
18,582 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
26,925 GBP2019-12-31
49,080 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,573 GBP2019-04-01 ~ 2019-12-31
Computers
-18,582 GBP2019-04-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-22,155 GBP2019-04-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,405 GBP2019-12-31
5,386 GBP2019-03-31
Furniture and fittings
1,787 GBP2019-03-31
Computers
10,776 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,405 GBP2019-12-31
17,949 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,019 GBP2019-04-01 ~ 2019-12-31
Furniture and fittings
670 GBP2019-04-01 ~ 2019-12-31
Computers
3,484 GBP2019-04-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,173 GBP2019-04-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,457 GBP2019-04-01 ~ 2019-12-31
Computers
-14,260 GBP2019-04-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,717 GBP2019-04-01 ~ 2019-12-31
Property, Plant & Equipment
Improvements to leasehold property
19,520 GBP2019-12-31
21,539 GBP2019-03-31
Furniture and fittings
1,786 GBP2019-03-31
Computers
7,806 GBP2019-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
431 GBP2019-12-31
Current, Amounts falling due within one year
413 GBP2019-03-31
Other Debtors
Amounts falling due within one year, Current
110,162 GBP2019-12-31
Current, Amounts falling due within one year
119,245 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
110,593 GBP2019-12-31
Current, Amounts falling due within one year
119,658 GBP2019-03-31
Trade Creditors/Trade Payables
Current
23,032 GBP2019-12-31
47,976 GBP2019-03-31
Other Taxation & Social Security Payable
Current
35,289 GBP2019-12-31
21,281 GBP2019-03-31
Other Creditors
Current
4,874 GBP2019-12-31
6,024 GBP2019-03-31