Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,627 GBP2020-03-31
10,635 GBP2019-03-31
Fixed Assets
11,627 GBP2020-03-31
10,635 GBP2019-03-31
Debtors
7,293 GBP2020-03-31
6,629 GBP2019-03-31
Cash at bank and in hand
612,698 GBP2020-03-31
504,112 GBP2019-03-31
Current Assets
619,991 GBP2020-03-31
510,741 GBP2019-03-31
Creditors
Current
107,067 GBP2020-03-31
96,221 GBP2019-03-31
Net Current Assets/Liabilities
512,924 GBP2020-03-31
414,520 GBP2019-03-31
Total Assets Less Current Liabilities
524,551 GBP2020-03-31
425,155 GBP2019-03-31
Net Assets/Liabilities
522,342 GBP2020-03-31
423,134 GBP2019-03-31
Equity
Called up share capital
20,000 GBP2020-03-31
20,000 GBP2019-03-31
Retained earnings (accumulated losses)
502,342 GBP2020-03-31
403,134 GBP2019-03-31
Equity
522,342 GBP2020-03-31
423,134 GBP2019-03-31
Average Number of Employees
102019-04-01 ~ 2020-03-31
92018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,268 GBP2020-03-31
17,488 GBP2019-03-31
Computers
26,855 GBP2020-03-31
24,056 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
48,123 GBP2020-03-31
41,544 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,477 GBP2020-03-31
10,926 GBP2019-03-31
Computers
24,019 GBP2020-03-31
19,983 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,496 GBP2020-03-31
30,909 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,551 GBP2019-04-01 ~ 2020-03-31
Computers
4,036 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,587 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
8,791 GBP2020-03-31
6,562 GBP2019-03-31
Computers
2,836 GBP2020-03-31
4,073 GBP2019-03-31
Other Debtors
Amounts falling due within one year, Current
7,293 GBP2020-03-31
Current, Amounts falling due within one year
6,629 GBP2019-03-31
Trade Creditors/Trade Payables
Current
1,200 GBP2020-03-31
Other Taxation & Social Security Payable
Current
65,410 GBP2020-03-31
63,975 GBP2019-03-31
Other Creditors
Current
40,457 GBP2020-03-31
32,246 GBP2019-03-31