Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
286 GBP2020-03-31
349 GBP2019-03-31
Debtors
37,412 GBP2020-03-31
159,441 GBP2019-03-31
Cash at bank and in hand
119,897 GBP2020-03-31
82,680 GBP2019-03-31
Current Assets
157,309 GBP2020-03-31
242,121 GBP2019-03-31
Net Current Assets/Liabilities
119,001 GBP2020-03-31
168,388 GBP2019-03-31
Total Assets Less Current Liabilities
119,287 GBP2020-03-31
168,737 GBP2019-03-31
Creditors
Amounts falling due after one year
-13,600 GBP2020-03-31
-10,600 GBP2019-03-31
Net Assets/Liabilities
105,633 GBP2020-03-31
158,137 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
105,533 GBP2020-03-31
158,037 GBP2019-03-31
Equity
105,633 GBP2020-03-31
158,137 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
520 GBP2020-03-31
520 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
234 GBP2020-03-31
171 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
63 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
286 GBP2020-03-31
349 GBP2019-03-31
Trade Debtors/Trade Receivables
1,548 GBP2020-03-31
103,520 GBP2019-03-31
Amounts owed by group undertakings and participating interests
35,864 GBP2020-03-31
46,576 GBP2019-03-31
Other Debtors
9,345 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,855 GBP2020-03-31
1,924 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
29,430 GBP2020-03-31
63,884 GBP2019-03-31
Other Creditors
Amounts falling due within one year
2,023 GBP2020-03-31
7,925 GBP2019-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
54 GBP2020-03-31
Deferred Tax Liabilities
54 GBP2020-03-31
Average Number of Employees
822019-04-01 ~ 2020-03-31
832018-04-01 ~ 2019-03-31