Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Office equipment
1,876 GBP2019-04-07
Property, Plant & Equipment - Disposals
Office equipment
1,876 GBP2019-04-08 ~ 2020-04-07
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,530 GBP2019-04-07
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
1,530 GBP2019-04-08 ~ 2020-04-07
Property, Plant & Equipment
Office equipment
346 GBP2019-04-07
Property, Plant & Equipment
346 GBP2019-04-07
Debtors
3,526 GBP2020-04-07
463 GBP2019-04-07
Cash at bank and in hand
35,199 GBP2020-04-07
70,730 GBP2019-04-07
Current Assets
38,725 GBP2020-04-07
71,193 GBP2019-04-07
Creditors
Amounts falling due within one year
16,609 GBP2020-04-07
10,257 GBP2019-04-07
Net Current Assets/Liabilities
22,116 GBP2020-04-07
60,936 GBP2019-04-07
Total Assets Less Current Liabilities
22,116 GBP2020-04-07
61,282 GBP2019-04-07
Net Assets/Liabilities
22,116 GBP2020-04-07
61,216 GBP2019-04-07
Equity
Called up share capital
3 GBP2020-04-07
3 GBP2019-04-07
Retained earnings (accumulated losses)
22,113 GBP2020-04-07
61,213 GBP2019-04-07
Equity
22,116 GBP2020-04-07
61,216 GBP2019-04-07
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252019-04-08 ~ 2020-04-07
Average Number of Employees
12019-04-08 ~ 2020-04-07
12018-04-08 ~ 2019-04-07
Property, Plant & Equipment - Gross Cost
1,876 GBP2019-04-07
Property, Plant & Equipment - Disposals
-1,876 GBP2019-04-08 ~ 2020-04-07
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,530 GBP2019-04-07
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,530 GBP2019-04-08 ~ 2020-04-07
Other Debtors
3,526 GBP2020-04-07
463 GBP2019-04-07
Corporation Tax Payable
Amounts falling due within one year
1,627 GBP2019-04-07
Other Taxation & Social Security Payable
Amounts falling due within one year
599 GBP2020-04-07
1,557 GBP2019-04-07
Other Creditors
Amounts falling due within one year
16,010 GBP2020-04-07
7,073 GBP2019-04-07