Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,027 GBP2020-03-31
1,751 GBP2019-03-31
Fixed Assets
1,027 GBP2020-03-31
1,751 GBP2019-03-31
Debtors
7,027 GBP2020-03-31
8,991 GBP2019-03-31
Cash at bank and in hand
42,732 GBP2020-03-31
32,665 GBP2019-03-31
Current Assets
49,759 GBP2020-03-31
41,656 GBP2019-03-31
Net Current Assets/Liabilities
6,624 GBP2020-03-31
5,470 GBP2019-03-31
Total Assets Less Current Liabilities
7,651 GBP2020-03-31
7,221 GBP2019-03-31
Net Assets/Liabilities
7,456 GBP2020-03-31
6,888 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
7,356 GBP2020-03-31
6,788 GBP2019-03-31
Average number of employees in administration and support functions
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
183 GBP2020-03-31
183 GBP2019-03-31
Computers
2,731 GBP2020-03-31
4,659 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
2,914 GBP2020-03-31
4,842 GBP2019-03-31
Property, Plant & Equipment - Disposals
Computers
-2,940 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-2,940 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
171 GBP2020-03-31
125 GBP2019-03-31
Computers
1,716 GBP2020-03-31
2,966 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,887 GBP2020-03-31
3,091 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
46 GBP2019-04-01 ~ 2020-03-31
Computers
1,135 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,181 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,385 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,385 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
12 GBP2020-03-31
58 GBP2019-03-31
Computers
1,015 GBP2020-03-31
1,693 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
5,952 GBP2020-03-31
8,991 GBP2019-03-31
Other Debtors
Current
1,075 GBP2020-03-31
Corporation Tax Payable
Current
5,637 GBP2020-03-31
5,887 GBP2019-03-31
Other Taxation & Social Security Payable
Current
3,790 GBP2020-03-31
7,052 GBP2019-03-31
Other Creditors
Current
500 GBP2020-03-31
6,900 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
1,388 GBP2020-03-31
1,665 GBP2019-03-31
Amounts owed to directors
Current
31,820 GBP2020-03-31
14,682 GBP2019-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2019-04-01 ~ 2020-03-31
Number of shares allotted
Class 2 ordinary share
90 shares2019-04-01 ~ 2020-03-31
Class 3 ordinary share
10 shares2019-04-01 ~ 2020-03-31
Number of shares allotted
100 shares2019-04-01 ~ 2020-03-31