Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
82019-04-01 ~ 2020-03-31
92018-04-01 ~ 2019-03-31
Profit/Loss
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,025 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,444 GBP2020-03-31
3,652 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
792 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Computers
1,581 GBP2020-03-31
2,373 GBP2019-03-31
Turnover/Revenue
992,997 GBP2019-04-01 ~ 2020-03-31
1,241,065 GBP2018-04-01 ~ 2019-03-31
Cost of Sales
104,336 GBP2019-04-01 ~ 2020-03-31
307,691 GBP2018-04-01 ~ 2019-03-31
Gross Profit/Loss
888,661 GBP2019-04-01 ~ 2020-03-31
933,374 GBP2018-04-01 ~ 2019-03-31
Administrative Expenses
885,700 GBP2019-04-01 ~ 2020-03-31
933,580 GBP2018-04-01 ~ 2019-03-31
Operating Profit/Loss
2,961 GBP2019-04-01 ~ 2020-03-31
-206 GBP2018-04-01 ~ 2019-03-31
Interest Payable/Similar Charges (Finance Costs)
2,961 GBP2019-04-01 ~ 2020-03-31
415 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
1,581 GBP2020-03-31
2,373 GBP2019-03-31
Debtors
714,667 GBP2020-03-31
696,917 GBP2019-03-31
Cash at bank and in hand
3 GBP2020-03-31
30,661 GBP2019-03-31
Current Assets
714,670 GBP2020-03-31
727,578 GBP2019-03-31
Creditors
Amounts falling due within one year
82,399 GBP2020-03-31
96,099 GBP2019-03-31
Net Current Assets/Liabilities
632,271 GBP2020-03-31
631,479 GBP2019-03-31
Total Assets Less Current Liabilities
633,852 GBP2020-03-31
633,852 GBP2019-03-31
Net Assets/Liabilities
633,852 GBP2020-03-31
633,852 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Depreciation Expense
792 GBP2019-04-01 ~ 2020-03-31
893 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
6,025 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,444 GBP2020-03-31
3,652 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
792 GBP2019-04-01 ~ 2020-03-31
Trade Debtors/Trade Receivables
162,276 GBP2020-03-31
104,949 GBP2019-03-31
Other Debtors
552,391 GBP2020-03-31
591,968 GBP2019-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
27 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
43,302 GBP2020-03-31
53,411 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,163 GBP2020-03-31
25,791 GBP2019-03-31
Other Creditors
Amounts falling due within one year
23,975 GBP2020-03-31
19,475 GBP2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,802 GBP2020-03-31
6,403 GBP2019-03-31
Between one and five year
4,802 GBP2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,802 GBP2020-03-31
11,205 GBP2019-03-31