Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
600 GBP2019-03-31
Debtors
500 GBP2020-03-31
920 GBP2019-03-31
Cash at bank and in hand
6,317 GBP2020-03-31
31,344 GBP2019-03-31
Current Assets
6,817 GBP2020-03-31
32,264 GBP2019-03-31
Net Current Assets/Liabilities
3,478 GBP2020-03-31
23,283 GBP2019-03-31
Total Assets Less Current Liabilities
3,478 GBP2020-03-31
23,883 GBP2019-03-31
Net Assets/Liabilities
3,478 GBP2020-03-31
23,731 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,890 GBP2020-03-31
17,750 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
17,890 GBP2020-03-31
17,750 GBP2019-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-500 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-500 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,890 GBP2020-03-31
17,150 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,890 GBP2020-03-31
17,150 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
740 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
740 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
600 GBP2019-03-31
Trade Debtors/Trade Receivables
920 GBP2019-03-31
Other Debtors
500 GBP2020-03-31
Debtors
Current
500 GBP2020-03-31
920 GBP2019-03-31
Total Borrowings
Current, Amounts falling due within one year
1,732 GBP2020-03-31
36 GBP2019-03-31
Trade Creditors/Trade Payables
1,800 GBP2020-03-31
Taxation/Social Security Payable
-399 GBP2020-03-31
1,914 GBP2019-03-31
Other Creditors
206 GBP2020-03-31
7,031 GBP2019-03-31
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,739 shares2020-03-31
1,739 shares2019-03-31
Other Remaining Borrowings
Current
1,732 GBP2020-03-31
36 GBP2019-03-31