Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
524 GBP2020-03-31
898 GBP2019-03-31
Debtors
3,880 GBP2020-03-31
1,740 GBP2019-03-31
Cash at bank and in hand
13 GBP2020-03-31
7,605 GBP2019-03-31
Current Assets
3,893 GBP2020-03-31
9,345 GBP2019-03-31
Creditors
Current, Amounts falling due within one year
-6,735 GBP2019-03-31
Net Current Assets/Liabilities
-4,800 GBP2020-03-31
2,610 GBP2019-03-31
Total Assets Less Current Liabilities
-4,276 GBP2020-03-31
3,508 GBP2019-03-31
Net Assets/Liabilities
-4,376 GBP2020-03-31
3,337 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
-4,377 GBP2020-03-31
3,336 GBP2019-03-31
Equity
-4,376 GBP2020-03-31
3,337 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
300 GBP2019-03-31
Computers
1,398 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
1,698 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
225 GBP2020-03-31
150 GBP2019-03-31
Computers
949 GBP2020-03-31
650 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,174 GBP2020-03-31
800 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
75 GBP2019-04-01 ~ 2020-03-31
Computers
299 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
374 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
75 GBP2020-03-31
150 GBP2019-03-31
Computers
449 GBP2020-03-31
748 GBP2019-03-31
Other Debtors
Current
3,880 GBP2020-03-31
0 GBP2019-03-31
Prepayments/Accrued Income
Current
0 GBP2020-03-31
1,740 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
3,880 GBP2020-03-31
Current, Amounts falling due within one year
1,740 GBP2019-03-31
Trade Creditors/Trade Payables
Current
217 GBP2020-03-31
0 GBP2019-03-31
Corporation Tax Payable
Current
3,786 GBP2020-03-31
2,666 GBP2019-03-31
Other Taxation & Social Security Payable
Current
2,540 GBP2020-03-31
2,854 GBP2019-03-31
Other Creditors
Current
0 GBP2020-03-31
45 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
2,150 GBP2020-03-31
1,170 GBP2019-03-31
Creditors
Current
8,693 GBP2020-03-31
6,735 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31