Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,624 GBP2018-03-31
Debtors
15,302 GBP2019-08-31
24,990 GBP2018-03-31
Cash at bank and in hand
22,125 GBP2019-08-31
2,394 GBP2018-03-31
Current Assets
37,427 GBP2019-08-31
27,384 GBP2018-03-31
Creditors
Current
31,931 GBP2019-08-31
28,340 GBP2018-03-31
Net Current Assets/Liabilities
5,496 GBP2019-08-31
-956 GBP2018-03-31
Total Assets Less Current Liabilities
5,496 GBP2019-08-31
2,668 GBP2018-03-31
Net Assets/Liabilities
5,496 GBP2019-08-31
2,275 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-08-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
5,494 GBP2019-08-31
2,273 GBP2018-03-31
Equity
5,496 GBP2019-08-31
2,275 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-08-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
59,218 GBP2018-03-31
Computers
10,035 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
69,253 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-59,218 GBP2018-04-01 ~ 2019-08-31
Computers
-12,408 GBP2018-04-01 ~ 2019-08-31
Property, Plant & Equipment - Disposals
-71,626 GBP2018-04-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
57,384 GBP2018-03-31
Computers
8,245 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,629 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
649 GBP2018-04-01 ~ 2019-08-31
Computers
1,474 GBP2018-04-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,123 GBP2018-04-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-58,033 GBP2018-04-01 ~ 2019-08-31
Computers
-9,719 GBP2018-04-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-67,752 GBP2018-04-01 ~ 2019-08-31
Property, Plant & Equipment
Furniture and fittings
1,834 GBP2018-03-31
Computers
1,790 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,185 GBP2019-08-31
11,399 GBP2018-03-31
Other Debtors
Amounts falling due within one year, Current
2,117 GBP2019-08-31
13,591 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
15,302 GBP2019-08-31
24,990 GBP2018-03-31
Trade Creditors/Trade Payables
Current
1,576 GBP2019-08-31
6,896 GBP2018-03-31
Other Taxation & Social Security Payable
Current
20,545 GBP2019-08-31
17,454 GBP2018-03-31
Other Creditors
Current
9,810 GBP2019-08-31
3,990 GBP2018-03-31