Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
36,959 GBP2019-03-31
Fixed Assets
36,959 GBP2019-03-31
Debtors
Current
95,931 GBP2020-03-31
39,601 GBP2019-03-31
Cash at bank and in hand
90,701 GBP2020-03-31
186,678 GBP2019-03-31
Current Assets
186,632 GBP2020-03-31
226,279 GBP2019-03-31
Creditors
Current, Amounts falling due within one year
-94,165 GBP2020-03-31
-92,577 GBP2019-03-31
Net Current Assets/Liabilities
92,467 GBP2020-03-31
133,702 GBP2019-03-31
Total Assets Less Current Liabilities
92,467 GBP2020-03-31
170,661 GBP2019-03-31
Net Assets/Liabilities
92,467 GBP2020-03-31
168,508 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
92,367 GBP2020-03-31
168,408 GBP2019-03-31
Equity
92,467 GBP2020-03-31
168,508 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332019-04-01 ~ 2020-03-31
Average Number of Employees
32019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,320 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
44,000 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
-46,455 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
3,373 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,041 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
3,226 GBP2019-04-01 ~ 2020-03-31
Owned/Freehold
6,894 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,935 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Office equipment
3,947 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
90,541 GBP2020-03-31
38,697 GBP2019-03-31
Other Debtors
Current
5,093 GBP2020-03-31
618 GBP2019-03-31
Prepayments/Accrued Income
Current
297 GBP2020-03-31
286 GBP2019-03-31
Trade Creditors/Trade Payables
Current
552 GBP2020-03-31
Corporation Tax Payable
Current
63,175 GBP2020-03-31
52,992 GBP2019-03-31
Other Taxation & Social Security Payable
Current
26,428 GBP2020-03-31
26,260 GBP2019-03-31
Other Creditors
Current
11,820 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
4,010 GBP2020-03-31
1,505 GBP2019-03-31
Creditors
Current
94,165 GBP2020-03-31
92,577 GBP2019-03-31
Net Deferred Tax Liability/Asset
-2,153 GBP2019-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-2,153 GBP2019-03-31