Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,311 GBP2020-03-31
1,552 GBP2019-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
2,496 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,461 GBP2020-03-31
389 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,072 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,850 GBP2020-03-31
1,163 GBP2019-03-31
Property, Plant & Equipment
2,850 GBP2020-03-31
1,163 GBP2019-03-31
Debtors
234,525 GBP2020-03-31
279,944 GBP2019-03-31
Cash at bank and in hand
364,096 GBP2020-03-31
561,641 GBP2019-03-31
Current Assets
598,621 GBP2020-03-31
841,585 GBP2019-03-31
Creditors
Amounts falling due within one year
271,546 GBP2020-03-31
373,159 GBP2019-03-31
Net Current Assets/Liabilities
327,075 GBP2020-03-31
468,426 GBP2019-03-31
Total Assets Less Current Liabilities
329,925 GBP2020-03-31
469,589 GBP2019-03-31
Net Assets/Liabilities
329,440 GBP2020-03-31
469,589 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
329,340 GBP2020-03-31
469,489 GBP2019-03-31
Equity
329,440 GBP2020-03-31
469,589 GBP2019-03-31
Average Number of Employees
32019-04-01 ~ 2020-03-31
52018-04-01 ~ 2019-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
485 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
393,193 GBP2019-04-01 ~ 2020-03-31
504,010 GBP2018-04-01 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
2,056,860 GBP2019-04-01 ~ 2020-03-31
2,648,015 GBP2018-04-01 ~ 2019-03-31
Tax Expense/Credit at Applicable Tax Rate
390,803 GBP2019-04-01 ~ 2020-03-31
503,123 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
4,311 GBP2020-03-31
1,552 GBP2019-03-31
Property, Plant & Equipment - Disposals
-2,496 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,461 GBP2020-03-31
389 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,072 GBP2019-04-01 ~ 2020-03-31
Trade Debtors/Trade Receivables
4,174 GBP2020-03-31
1,750 GBP2019-03-31
Other Debtors
230,351 GBP2020-03-31
278,194 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
750 GBP2020-03-31
2,938 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
168,067 GBP2020-03-31
253,833 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,429 GBP2020-03-31
6,057 GBP2019-03-31
Other Creditors
Amounts falling due within one year
99,300 GBP2020-03-31
110,208 GBP2019-03-31