Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
43,516 GBP2020-03-31
Debtors
345,928 GBP2020-03-31
Cash at bank and in hand
197,331 GBP2020-03-31
Current Assets
543,259 GBP2020-03-31
Net Current Assets/Liabilities
189,275 GBP2020-03-31
Total Assets Less Current Liabilities
232,791 GBP2020-03-31
Creditors
Non-current
-5,405 GBP2020-03-31
Net Assets/Liabilities
224,236 GBP2020-03-31
Equity
Called up share capital
1 GBP2020-03-31
Retained earnings (accumulated losses)
224,235 GBP2020-03-31
Equity
224,236 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
224,235 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
224,235 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,606 GBP2020-03-31
Furniture and fittings
3,188 GBP2020-03-31
Computers
66,777 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
74,571 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
919 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
1,159 GBP2019-04-01 ~ 2020-03-31
Computers
28,977 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,055 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
919 GBP2020-03-31
Furniture and fittings
1,159 GBP2020-03-31
Computers
28,977 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,055 GBP2020-03-31
Property, Plant & Equipment
Plant and equipment
3,687 GBP2020-03-31
Furniture and fittings
2,029 GBP2020-03-31
Computers
37,800 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
48,486 GBP2020-03-31
Amounts Owed By Related Parties
14,966 GBP2020-03-31
Other Debtors
Amounts falling due within one year
282,476 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
345,928 GBP2020-03-31
Trade Creditors/Trade Payables
Current
52,394 GBP2020-03-31
Amounts owed to group undertakings
Current
122,401 GBP2020-03-31
Corporation Tax Payable
52,258 GBP2020-03-31
Other Taxation & Social Security Payable
29,933 GBP2020-03-31
Other Creditors
Current
96,998 GBP2020-03-31
Non-current
5,405 GBP2020-03-31