Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
17,290 GBP2020-03-31
21,513 GBP2019-03-31
Debtors
Current
88,663 GBP2020-03-31
10,373 GBP2019-03-31
Cash at bank and in hand
219,903 GBP2020-03-31
268,989 GBP2019-03-31
Current Assets
308,566 GBP2020-03-31
279,362 GBP2019-03-31
Creditors
Current, Amounts falling due within one year
-63,314 GBP2020-03-31
-125,795 GBP2019-03-31
Net Current Assets/Liabilities
245,252 GBP2020-03-31
153,567 GBP2019-03-31
Net Assets/Liabilities
262,542 GBP2020-03-31
175,080 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
262,442 GBP2020-03-31
174,980 GBP2019-03-31
Equity
262,542 GBP2020-03-31
175,080 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252019-04-01 ~ 2020-03-31
Computers
252019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,778 GBP2020-03-31
1,778 GBP2019-03-31
Computers
8,962 GBP2020-03-31
8,962 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
26,128 GBP2020-03-31
26,128 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,103 GBP2019-03-31
Computers
1,973 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,615 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
444 GBP2019-04-01 ~ 2020-03-31
Computers, Owned/Freehold
2,240 GBP2019-04-01 ~ 2020-03-31
Owned/Freehold
4,223 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,547 GBP2020-03-31
Computers
4,213 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,838 GBP2020-03-31
Property, Plant & Equipment
Office equipment
231 GBP2020-03-31
675 GBP2019-03-31
Computers
4,749 GBP2020-03-31
6,989 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
70,035 GBP2020-03-31
Other Debtors
Current
18,528 GBP2020-03-31
10,273 GBP2019-03-31
Called-up share capital (not paid)
Current
100 GBP2020-03-31
100 GBP2019-03-31
Trade Creditors/Trade Payables
Current
6,224 GBP2020-03-31
141 GBP2019-03-31
Other Taxation & Social Security Payable
Current
21,545 GBP2020-03-31
44,683 GBP2019-03-31
Other Creditors
Current
8,005 GBP2020-03-31
68,822 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
27,540 GBP2020-03-31
12,149 GBP2019-03-31
Creditors
Current
63,314 GBP2020-03-31
125,795 GBP2019-03-31
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31