Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,297 GBP2020-03-31
1,762 GBP2019-03-31
Fixed Assets
4,297 GBP2020-03-31
1,762 GBP2019-03-31
Debtors
21,834 GBP2020-03-31
28,861 GBP2019-03-31
Cash at bank and in hand
1,957 GBP2020-03-31
1,205 GBP2019-03-31
Current Assets
23,791 GBP2020-03-31
30,066 GBP2019-03-31
Net Current Assets/Liabilities
-120,023 GBP2020-03-31
-112,234 GBP2019-03-31
Total Assets Less Current Liabilities
-115,726 GBP2020-03-31
-110,472 GBP2019-03-31
Net Assets/Liabilities
-115,726 GBP2020-03-31
-110,472 GBP2019-03-31
Equity
Called up share capital
10,000 GBP2020-03-31
10,000 GBP2019-03-31
Retained earnings (accumulated losses)
-125,726 GBP2020-03-31
-120,472 GBP2019-03-31
Equity
-115,726 GBP2020-03-31
-110,472 GBP2019-03-31
Average Number of Employees
72019-04-01 ~ 2020-03-31
72018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,144 GBP2020-03-31
4,176 GBP2019-04-01
Property, Plant & Equipment - Gross Cost
8,144 GBP2020-03-31
4,176 GBP2019-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,847 GBP2020-03-31
2,414 GBP2019-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,847 GBP2020-03-31
2,414 GBP2019-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,433 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,433 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,297 GBP2020-03-31
1,762 GBP2019-03-31
Trade Debtors/Trade Receivables
21,084 GBP2020-03-31
28,111 GBP2019-03-31
Other Debtors
750 GBP2020-03-31
750 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
68,353 GBP2020-03-31
96,642 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,322 GBP2020-03-31
1,023 GBP2019-03-31
Loans received from directors
Amounts falling due within one year
41,582 GBP2020-03-31
43,135 GBP2019-03-31
Other Creditors
Amounts falling due within one year
8,557 GBP2020-03-31
1,500 GBP2019-03-31