Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,654 GBP2020-03-31
2,484 GBP2019-03-31
Fixed Assets
1,654 GBP2020-03-31
2,484 GBP2019-03-31
Debtors
8,906 GBP2020-03-31
25,452 GBP2019-03-31
Cash at bank and in hand
98,785 GBP2020-03-31
133,786 GBP2019-03-31
Current Assets
107,691 GBP2020-03-31
159,238 GBP2019-03-31
Net Current Assets/Liabilities
94,838 GBP2020-03-31
117,200 GBP2019-03-31
Total Assets Less Current Liabilities
96,492 GBP2020-03-31
119,684 GBP2019-03-31
Net Assets/Liabilities
96,020 GBP2020-03-31
119,212 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
96,018 GBP2020-03-31
119,210 GBP2019-03-31
Average number of employees in administration and support functions
22019-04-01 ~ 2020-03-31
32018-04-01 ~ 2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
32018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,000 GBP2020-03-31
2,000 GBP2019-03-31
Computers
1,812 GBP2020-03-31
1,812 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
3,812 GBP2020-03-31
3,812 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,255 GBP2020-03-31
875 GBP2019-03-31
Computers
903 GBP2020-03-31
453 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,158 GBP2020-03-31
1,328 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
380 GBP2019-04-01 ~ 2020-03-31
Computers
450 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
830 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
745 GBP2020-03-31
1,125 GBP2019-03-31
Computers
909 GBP2020-03-31
1,359 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
25,452 GBP2019-03-31
Amount of corporation tax that is recoverable
Current
4,307 GBP2020-03-31
Amounts owed by directors
Current
4,599 GBP2020-03-31
Corporation Tax Payable
Current
22,169 GBP2019-03-31
Amount of value-added tax that is payable
Current
4,242 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
12,853 GBP2020-03-31
15,407 GBP2019-03-31
Amounts owed to directors
Current
220 GBP2019-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2019-04-01 ~ 2020-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2019-04-01 ~ 2020-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2019-04-01 ~ 2020-03-31
Number of shares allotted
Class 2 ordinary share
1 shares2019-04-01 ~ 2020-03-31
Number of shares allotted
2 shares2019-04-01 ~ 2020-03-31