Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
232019-04-01 ~ 2020-03-31
242018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,729 GBP2020-03-31
18,346 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,923 GBP2020-03-31
7,551 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,372 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
9,806 GBP2020-03-31
10,795 GBP2019-03-31
Property, Plant & Equipment
9,806 GBP2020-03-31
10,795 GBP2019-03-31
Total Inventories
17,292 GBP2020-03-31
19,244 GBP2019-03-31
Debtors
270,497 GBP2020-03-31
225,261 GBP2019-03-31
Cash at bank and in hand
2,257 GBP2020-03-31
37,842 GBP2019-03-31
Current Assets
290,046 GBP2020-03-31
282,347 GBP2019-03-31
Creditors
Amounts falling due within one year
172,005 GBP2020-03-31
180,843 GBP2019-03-31
Net Current Assets/Liabilities
118,041 GBP2020-03-31
101,504 GBP2019-03-31
Total Assets Less Current Liabilities
127,847 GBP2020-03-31
112,299 GBP2019-03-31
Net Assets/Liabilities
127,847 GBP2020-03-31
112,299 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
127,845 GBP2020-03-31
112,297 GBP2019-03-31
Equity
127,847 GBP2020-03-31
112,299 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
19,729 GBP2020-03-31
18,346 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,923 GBP2020-03-31
7,551 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,372 GBP2019-04-01 ~ 2020-03-31
Amounts owed by group undertakings and participating interests
256,171 GBP2020-03-31
183,246 GBP2019-03-31
Other Debtors
14,326 GBP2020-03-31
42,015 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
44,539 GBP2020-03-31
85,857 GBP2019-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
3,135 GBP2020-03-31
3,167 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
48,260 GBP2020-03-31
38,601 GBP2019-03-31
Other Creditors
Amounts falling due within one year
76,071 GBP2020-03-31
53,218 GBP2019-03-31