Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2,720 GBP2019-03-31
Property, Plant & Equipment
1,688 GBP2019-03-31
Fixed Assets
4,408 GBP2019-03-31
Debtors
668 GBP2020-03-31
200 GBP2019-03-31
Cash at bank and in hand
5,241 GBP2020-03-31
13,518 GBP2019-03-31
Current Assets
5,909 GBP2020-03-31
13,718 GBP2019-03-31
Net Current Assets/Liabilities
5,447 GBP2020-03-31
-1,402 GBP2019-03-31
Net Assets/Liabilities
5,447 GBP2020-03-31
3,006 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
5,347 GBP2020-03-31
2,906 GBP2019-03-31
Equity
5,447 GBP2020-03-31
3,006 GBP2019-03-31
Intangible Assets - Gross Cost
Other than goodwill
2,720 GBP2020-03-31
4,080 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,720 GBP2020-03-31
1,360 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,360 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Other than goodwill
2,720 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,350 GBP2020-03-31
1,350 GBP2019-03-31
Computers
2,981 GBP2020-03-31
3,683 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
4,331 GBP2020-03-31
5,033 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Computers
-702 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals
-702 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,350 GBP2020-03-31
1,067 GBP2019-03-31
Computers
2,981 GBP2020-03-31
2,278 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,331 GBP2020-03-31
3,345 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
283 GBP2019-04-01 ~ 2020-03-31
Computers
703 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
986 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
283 GBP2019-03-31
Computers
1,405 GBP2019-03-31
Trade Debtors/Trade Receivables
200 GBP2019-03-31
Other Debtors
668 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
462 GBP2020-03-31
1,022 GBP2019-03-31
Other Creditors
Amounts falling due within one year
987 GBP2019-03-31
Loans received from directors
Amounts falling due within one year
10,949 GBP2019-03-31
Average Number of Employees
02019-04-01 ~ 2020-03-31
02018-04-01 ~ 2019-03-31