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
180 GBP2019-03-31
9,539 GBP2018-03-31
Property, Plant & Equipment - Disposals
Office equipment
9,359 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
180 GBP2019-03-31
9,539 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
9,359 GBP2018-04-01 ~ 2019-03-31
Debtors
233 GBP2019-03-31
210 GBP2018-03-31
Cash at bank and in hand
170 GBP2019-03-31
1,654 GBP2018-03-31
Current Assets
403 GBP2019-03-31
1,864 GBP2018-03-31
Creditors
Amounts falling due within one year
4,905 GBP2019-03-31
5,512 GBP2018-03-31
Net Current Assets/Liabilities
4,502 GBP2019-03-31
3,648 GBP2018-03-31
Total Assets Less Current Liabilities
-4,502 GBP2019-03-31
-3,648 GBP2018-03-31
Net Assets/Liabilities
-4,502 GBP2019-03-31
-3,648 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-4,602 GBP2019-03-31
-3,748 GBP2018-03-31
Equity
-4,502 GBP2019-03-31
-3,648 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.202018-04-01 ~ 2019-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
180 GBP2019-03-31
9,539 GBP2018-03-31
Property, Plant & Equipment - Disposals
-9,359 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
180 GBP2019-03-31
9,539 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,359 GBP2018-04-01 ~ 2019-03-31
Other Debtors
233 GBP2019-03-31
210 GBP2018-03-31
Other Creditors
Amounts falling due within one year
4,905 GBP2019-03-31
5,512 GBP2018-03-31
Advances or credits given to directors
233 GBP2019-03-31
-1,107 GBP2018-03-31
-447 GBP2017-03-31
Advances or credits made to directors during the period
1,600 GBP2018-04-01 ~ 2019-03-31
Advances or credits repaid by directors
-260 GBP2018-04-01 ~ 2019-03-31
-660 GBP2017-04-01 ~ 2018-03-31