Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
400 GBP2019-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
400 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
50 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
50 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
350 GBP2019-03-31
Property, Plant & Equipment
350 GBP2019-03-31
Debtors
5,592 GBP2020-03-31
3,239 GBP2019-03-31
Cash at bank and in hand
5,147 GBP2019-03-31
Current Assets
5,592 GBP2020-03-31
8,386 GBP2019-03-31
Creditors
Amounts falling due within one year
5,418 GBP2020-03-31
5,701 GBP2019-03-31
Net Current Assets/Liabilities
174 GBP2020-03-31
2,685 GBP2019-03-31
Total Assets Less Current Liabilities
174 GBP2020-03-31
3,035 GBP2019-03-31
Net Assets/Liabilities
174 GBP2020-03-31
2,968 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
74 GBP2020-03-31
2,868 GBP2019-03-31
Equity
174 GBP2020-03-31
2,968 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
400 GBP2019-03-31
Property, Plant & Equipment - Disposals
-400 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50 GBP2019-04-01 ~ 2020-03-31
Trade Debtors/Trade Receivables
3,066 GBP2019-03-31
Other Debtors
5,592 GBP2020-03-31
173 GBP2019-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,513 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
2,578 GBP2020-03-31
4,139 GBP2019-03-31
Other Creditors
Amounts falling due within one year
1,320 GBP2020-03-31
1,562 GBP2019-03-31