Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
82,383 GBP2020-03-31
12,892 GBP2019-03-31
Debtors
519,399 GBP2020-03-31
332,865 GBP2019-03-31
Cash at bank and in hand
81,265 GBP2020-03-31
39,696 GBP2019-03-31
Current Assets
600,664 GBP2020-03-31
372,561 GBP2019-03-31
Creditors
Current
337,456 GBP2020-03-31
327,658 GBP2019-03-31
Net Current Assets/Liabilities
263,208 GBP2020-03-31
44,903 GBP2019-03-31
Total Assets Less Current Liabilities
345,591 GBP2020-03-31
57,795 GBP2019-03-31
Net Assets/Liabilities
329,938 GBP2020-03-31
55,346 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
329,936 GBP2020-03-31
55,344 GBP2019-03-31
Equity
329,938 GBP2020-03-31
55,346 GBP2019-03-31
Average Number of Employees
132019-04-01 ~ 2020-03-31
142018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
104,033 GBP2020-03-31
20,968 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
105,116 GBP2020-03-31
20,968 GBP2019-03-31
Computers
1,083 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,462 GBP2020-03-31
8,076 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,733 GBP2020-03-31
8,076 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,386 GBP2019-04-01 ~ 2020-03-31
Computers
271 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,657 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
271 GBP2020-03-31
Property, Plant & Equipment
Furniture and fittings
81,571 GBP2020-03-31
12,892 GBP2019-03-31
Computers
812 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
78,728 GBP2020-03-31
Current, Amounts falling due within one year
215,779 GBP2019-03-31
Other Debtors
Amounts falling due within one year, Current
440,671 GBP2020-03-31
Current, Amounts falling due within one year
117,086 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
519,399 GBP2020-03-31
Current, Amounts falling due within one year
332,865 GBP2019-03-31
Trade Creditors/Trade Payables
Current
85,965 GBP2020-03-31
61,599 GBP2019-03-31
Other Taxation & Social Security Payable
Current
70,517 GBP2020-03-31
144,291 GBP2019-03-31
Other Creditors
Current
180,974 GBP2020-03-31
121,768 GBP2019-03-31