Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
331 GBP2018-03-31
Fixed Assets
331 GBP2018-03-31
Debtors
Current
1,029 GBP2019-09-30
1,502 GBP2018-03-31
Cash at bank and in hand
35,027 GBP2019-09-30
45,971 GBP2018-03-31
Current Assets
36,056 GBP2019-09-30
47,473 GBP2018-03-31
Creditors
Current, Amounts falling due within one year
-6,430 GBP2018-03-31
Net Current Assets/Liabilities
27,995 GBP2019-09-30
41,043 GBP2018-03-31
Total Assets Less Current Liabilities
27,995 GBP2019-09-30
41,374 GBP2018-03-31
Net Assets/Liabilities
27,995 GBP2019-09-30
41,374 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-03-31
Retained earnings (accumulated losses)
27,895 GBP2019-09-30
41,274 GBP2018-03-31
Equity
27,995 GBP2019-09-30
41,374 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-09-30
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,964 GBP2018-03-31
Office equipment
629 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
33,593 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-32,964 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Other Disposals
-33,593 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
32,634 GBP2018-03-31
Office equipment
628 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
33,262 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
71 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-32,705 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-33,333 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment
Furniture and fittings
330 GBP2018-03-31
Office equipment
1 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
110 GBP2019-09-30
Other Debtors
Current
540 GBP2019-09-30
502 GBP2018-03-31
Prepayments/Accrued Income
Current
379 GBP2019-09-30
1,000 GBP2018-03-31
Trade Creditors/Trade Payables
Current
48 GBP2019-09-30
173 GBP2018-03-31
Other Taxation & Social Security Payable
Current
79 GBP2019-09-30
282 GBP2018-03-31
Other Creditors
Current
3,300 GBP2019-09-30
3,300 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
4,634 GBP2019-09-30
2,675 GBP2018-03-31
Creditors
Current
8,061 GBP2019-09-30
6,430 GBP2018-03-31