Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
292019-04-01 ~ 2020-03-31
352018-12-28 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,920 GBP2020-03-31
3,595 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,391 GBP2020-03-31
131 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,260 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
5,529 GBP2020-03-31
3,464 GBP2019-03-31
Property, Plant & Equipment
5,529 GBP2020-03-31
3,464 GBP2019-03-31
Total Inventories
5,144 GBP2020-03-31
19,662 GBP2019-03-31
Debtors
219,543 GBP2020-03-31
108,176 GBP2019-03-31
Cash at bank and in hand
375 GBP2020-03-31
32,691 GBP2019-03-31
Current Assets
225,062 GBP2020-03-31
160,529 GBP2019-03-31
Creditors
Amounts falling due within one year
115,758 GBP2020-03-31
167,780 GBP2019-03-31
Net Current Assets/Liabilities
109,304 GBP2020-03-31
-7,251 GBP2019-03-31
Total Assets Less Current Liabilities
114,833 GBP2020-03-31
-3,787 GBP2019-03-31
Net Assets/Liabilities
114,833 GBP2020-03-31
-3,787 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
114,831 GBP2020-03-31
-3,789 GBP2019-03-31
Equity
114,833 GBP2020-03-31
-3,787 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
118,620 GBP2019-04-01 ~ 2020-03-31
-3,789 GBP2018-12-28 ~ 2019-03-31
Tax Expense/Credit at Applicable Tax Rate
22,538 GBP2019-04-01 ~ 2020-03-31
-720 GBP2018-12-28 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
6,920 GBP2020-03-31
3,595 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,391 GBP2020-03-31
131 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,260 GBP2019-04-01 ~ 2020-03-31
Amounts owed by group undertakings and participating interests
207,710 GBP2020-03-31
108,095 GBP2019-03-31
Other Debtors
11,833 GBP2020-03-31
81 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
44,364 GBP2020-03-31
89,770 GBP2019-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
856 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
42,485 GBP2020-03-31
54,534 GBP2019-03-31
Other Creditors
Amounts falling due within one year
28,053 GBP2020-03-31
23,476 GBP2019-03-31