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
2,928 GBP2020-03-31
2,460 GBP2019-03-31
Fixed Assets
2,928 GBP2020-03-31
2,460 GBP2019-03-31
Debtors
18,485 GBP2020-03-31
19,895 GBP2019-03-31
Cash at bank and in hand
136,725 GBP2020-03-31
92,752 GBP2019-03-31
Current Assets
155,210 GBP2020-03-31
112,647 GBP2019-03-31
Creditors
Amounts falling due within one year
-25,062 GBP2020-03-31
-27,326 GBP2019-03-31
Net Current Assets/Liabilities
130,148 GBP2020-03-31
85,321 GBP2019-03-31
Total Assets Less Current Liabilities
133,076 GBP2020-03-31
87,781 GBP2019-03-31
Net Assets/Liabilities
132,480 GBP2020-03-31
87,313 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
132,380 GBP2020-03-31
87,213 GBP2019-03-31
Equity
132,480 GBP2020-03-31
87,313 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 - Depreciation Expense
976 GBP2019-04-01 ~ 2020-03-31
570 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,974 GBP2020-03-31
3,530 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
4,974 GBP2020-03-31
3,530 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,046 GBP2020-03-31
1,070 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,046 GBP2020-03-31
1,070 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
976 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
976 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,928 GBP2020-03-31
2,460 GBP2019-03-31
Trade Debtors/Trade Receivables
18,485 GBP2020-03-31
19,895 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,562 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
17,640 GBP2020-03-31
19,925 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,424 GBP2020-03-31
3,557 GBP2019-03-31
Other Creditors
Amounts falling due within one year
719 GBP2020-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
596 GBP2020-03-31
467 GBP2019-03-31
Deferred Tax Liabilities
596 GBP2020-03-31
468 GBP2019-03-31