Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,679 GBP2018-03-31
Debtors
2,857 GBP2018-03-31
Cash at bank and in hand
2,235 GBP2019-03-31
6,711 GBP2018-03-31
Current Assets
2,235 GBP2019-03-31
9,568 GBP2018-03-31
Creditors
Current
1,122 GBP2019-03-31
9,758 GBP2018-03-31
Net Current Assets/Liabilities
1,113 GBP2019-03-31
-190 GBP2018-03-31
Total Assets Less Current Liabilities
1,113 GBP2019-03-31
1,489 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
1,111 GBP2019-03-31
1,487 GBP2018-03-31
Equity
1,113 GBP2019-03-31
1,489 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
23,382 GBP2018-03-31
Plant and equipment
1,302 GBP2018-03-31
Furniture and fittings
3,460 GBP2018-03-31
Computers
2,491 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
30,635 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,302 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-3,460 GBP2018-04-01 ~ 2019-03-31
Computers
-2,491 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-30,635 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
23,379 GBP2018-03-31
Plant and equipment
1,300 GBP2018-03-31
Furniture and fittings
3,453 GBP2018-03-31
Computers
824 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,956 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,663 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,663 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,300 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-3,453 GBP2018-04-01 ~ 2019-03-31
Computers
-2,487 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,619 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Improvements to leasehold property
3 GBP2018-03-31
Plant and equipment
2 GBP2018-03-31
Furniture and fittings
7 GBP2018-03-31
Computers
1,667 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,374 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
483 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
2,857 GBP2018-03-31
Trade Creditors/Trade Payables
Current
1,108 GBP2018-03-31
Other Taxation & Social Security Payable
Current
182 GBP2019-03-31
4,846 GBP2018-03-31
Other Creditors
Current
940 GBP2019-03-31
3,804 GBP2018-03-31