Average Number of Employees
82019-04-01 ~ 2020-03-31
62018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,438 GBP2020-03-31
1,315 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,439 GBP2020-03-31
329 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,110 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
2,999 GBP2020-03-31
986 GBP2019-03-31
Property, Plant & Equipment
2,999 GBP2020-03-31
986 GBP2019-03-31
Debtors
158,794 GBP2020-03-31
80,456 GBP2019-03-31
Cash at bank and in hand
14,043 GBP2019-03-31
Current Assets
158,794 GBP2020-03-31
94,499 GBP2019-03-31
Net Current Assets/Liabilities
-54,778 GBP2020-03-31
781 GBP2019-03-31
Total Assets Less Current Liabilities
-51,779 GBP2020-03-31
1,767 GBP2019-03-31
Net Assets/Liabilities
-52,349 GBP2020-03-31
1,580 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-52,449 GBP2020-03-31
1,480 GBP2019-03-31
Equity
-52,349 GBP2020-03-31
1,580 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
4,438 GBP2020-03-31
1,315 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,439 GBP2020-03-31
329 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,110 GBP2019-04-01 ~ 2020-03-31
Trade Debtors/Trade Receivables
13,561 GBP2020-03-31
36,338 GBP2019-03-31
Other Debtors
145,233 GBP2020-03-31
44,118 GBP2019-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,813 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,139 GBP2020-03-31
11,316 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
26,012 GBP2020-03-31
22,538 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
110,898 GBP2020-03-31
42,718 GBP2019-03-31
Other Creditors
Amounts falling due within one year
47,710 GBP2020-03-31
17,146 GBP2019-03-31