Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
5,000 GBP2019-03-31
Property, Plant & Equipment
5,732 GBP2020-03-31
3,221 GBP2019-03-31
Fixed Assets
5,732 GBP2020-03-31
8,221 GBP2019-03-31
Total Inventories
30,589 GBP2019-03-31
Debtors
70,737 GBP2020-03-31
28,919 GBP2019-03-31
Cash at bank and in hand
56,479 GBP2020-03-31
96,035 GBP2019-03-31
Current Assets
127,216 GBP2020-03-31
155,543 GBP2019-03-31
Creditors
Current
29,237 GBP2020-03-31
26,553 GBP2019-03-31
Net Current Assets/Liabilities
97,979 GBP2020-03-31
128,990 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2020-03-31
20,000 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Net goodwill
5,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,723 GBP2020-03-31
2,723 GBP2019-03-31
Computers
11,144 GBP2020-03-31
6,930 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
14,061 GBP2020-03-31
9,653 GBP2019-03-31
Furniture and fittings
194 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,076 GBP2020-03-31
1,861 GBP2019-03-31
Computers
6,214 GBP2020-03-31
4,571 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,329 GBP2020-03-31
6,432 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
39 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
215 GBP2019-04-01 ~ 2020-03-31
Computers
1,643 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,897 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39 GBP2020-03-31
Property, Plant & Equipment
Furniture and fittings
155 GBP2020-03-31
Motor vehicles
647 GBP2020-03-31
862 GBP2019-03-31
Computers
4,930 GBP2020-03-31
2,359 GBP2019-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,584 GBP2020-03-31
24,851 GBP2019-03-31
Other Debtors
Amounts falling due within one year, Current
54,153 GBP2020-03-31
4,068 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
70,737 GBP2020-03-31
28,919 GBP2019-03-31
Trade Creditors/Trade Payables
Current
1,319 GBP2019-03-31
Other Taxation & Social Security Payable
Current
26,587 GBP2020-03-31
22,584 GBP2019-03-31
Other Creditors
Current
2,650 GBP2020-03-31
2,650 GBP2019-03-31