Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,443 GBP2020-03-31
Debtors
9,067 GBP2020-08-31
Cash at bank and in hand
17,057 GBP2020-08-31
29,785 GBP2020-03-31
Current Assets
26,124 GBP2020-08-31
29,785 GBP2020-03-31
Creditors
Current
8,819 GBP2020-08-31
8,243 GBP2020-03-31
Net Current Assets/Liabilities
17,305 GBP2020-08-31
21,542 GBP2020-03-31
Total Assets Less Current Liabilities
17,305 GBP2020-08-31
27,985 GBP2020-03-31
Equity
Called up share capital
100 GBP2020-08-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
17,205 GBP2020-08-31
27,885 GBP2020-03-31
Equity
17,305 GBP2020-08-31
27,985 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2020-08-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,659 GBP2020-03-31
Computers
36,988 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
38,647 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,659 GBP2020-04-01 ~ 2020-08-31
Computers
-36,988 GBP2020-04-01 ~ 2020-08-31
Property, Plant & Equipment - Disposals
-38,647 GBP2020-04-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,116 GBP2020-03-31
Computers
31,088 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,204 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,116 GBP2020-04-01 ~ 2020-08-31
Computers
-31,088 GBP2020-04-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,204 GBP2020-04-01 ~ 2020-08-31
Property, Plant & Equipment
Furniture and fittings
543 GBP2020-03-31
Computers
5,900 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
9,067 GBP2020-08-31
Other Taxation & Social Security Payable
Current
2,809 GBP2020-03-31
Other Creditors
Current
8,819 GBP2020-08-31
5,434 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
-4,680 GBP2020-04-01 ~ 2020-08-31
Dividends Paid
Retained earnings (accumulated losses)
-6,000 GBP2020-04-01 ~ 2020-08-31