Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
42019-04-01 ~ 2020-04-30
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment
3,089 GBP2019-03-31
Debtors
128,461 GBP2020-04-30
23,580 GBP2019-03-31
Cash at bank and in hand
177,324 GBP2020-04-30
232,493 GBP2019-03-31
Current Assets
305,785 GBP2020-04-30
256,073 GBP2019-03-31
Creditors
Amounts falling due within one year
30,811 GBP2020-04-30
40,401 GBP2019-03-31
Net Current Assets/Liabilities
274,974 GBP2020-04-30
215,672 GBP2019-03-31
Total Assets Less Current Liabilities
274,974 GBP2020-04-30
218,761 GBP2019-03-31
Net Assets/Liabilities
274,974 GBP2020-04-30
218,761 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-03-31
Retained earnings (accumulated losses)
274,874 GBP2020-04-30
218,661 GBP2019-03-31
Equity
274,974 GBP2020-04-30
218,761 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002019-04-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,530 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
5,417 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,530 GBP2019-04-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-8,357 GBP2019-04-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
767 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,328 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
191 GBP2019-04-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,508 GBP2019-04-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-958 GBP2019-04-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,836 GBP2019-04-01 ~ 2020-04-30
Property, Plant & Equipment
Furniture and fittings
763 GBP2019-03-31
Trade Debtors/Trade Receivables
51,162 GBP2020-04-30
23,580 GBP2019-03-31
Other Debtors
77,299 GBP2020-04-30
Corporation Tax Payable
Amounts falling due within one year
22,255 GBP2020-04-30
29,535 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,497 GBP2020-04-30
10,403 GBP2019-03-31
Other Creditors
Amounts falling due within one year
1,059 GBP2020-04-30
463 GBP2019-03-31