Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
20,147 GBP2020-03-31
10,213 GBP2019-03-31
Debtors
161,025 GBP2020-03-31
106,354 GBP2019-03-31
Cash at bank and in hand
80 GBP2020-03-31
159 GBP2019-03-31
Current Assets
161,105 GBP2020-03-31
106,513 GBP2019-03-31
Creditors
Current
194,286 GBP2020-03-31
116,200 GBP2019-03-31
Net Current Assets/Liabilities
-33,181 GBP2020-03-31
-9,687 GBP2019-03-31
Total Assets Less Current Liabilities
-13,034 GBP2020-03-31
526 GBP2019-03-31
Creditors
Non-current
-8,104 GBP2020-03-31
Net Assets/Liabilities
-24,966 GBP2020-03-31
526 GBP2019-03-31
Equity
Called up share capital
10 GBP2020-03-31
10 GBP2019-03-31
Retained earnings (accumulated losses)
-24,976 GBP2020-03-31
516 GBP2019-03-31
Equity
-24,966 GBP2020-03-31
526 GBP2019-03-31
Average Number of Employees
32019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,092 GBP2020-03-31
21,600 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-14,195 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,945 GBP2020-03-31
11,387 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,753 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,195 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
20,147 GBP2020-03-31
10,213 GBP2019-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,645 GBP2020-03-31
Current, Amounts falling due within one year
19,287 GBP2019-03-31
Other Debtors
Amounts falling due within one year, Current
154,380 GBP2020-03-31
Current, Amounts falling due within one year
87,067 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
161,025 GBP2020-03-31
Current, Amounts falling due within one year
106,354 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Current
3,649 GBP2020-03-31
Trade Creditors/Trade Payables
Current
79,324 GBP2020-03-31
48,017 GBP2019-03-31
Other Taxation & Social Security Payable
Current
107,467 GBP2020-03-31
66,049 GBP2019-03-31
Other Creditors
Current
3,846 GBP2020-03-31
2,134 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Non-current
8,104 GBP2020-03-31