Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
658 GBP2018-03-31
Debtors
988 GBP2019-03-31
Cash at bank and in hand
507 GBP2019-03-31
16,469 GBP2018-03-31
Current Assets
1,495 GBP2019-03-31
16,469 GBP2018-03-31
Creditors
Current
906 GBP2019-03-31
11,669 GBP2018-03-31
Net Current Assets/Liabilities
589 GBP2019-03-31
4,800 GBP2018-03-31
Total Assets Less Current Liabilities
589 GBP2019-03-31
5,458 GBP2018-03-31
Net Assets/Liabilities
589 GBP2019-03-31
5,333 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
489 GBP2019-03-31
5,233 GBP2018-03-31
Equity
589 GBP2019-03-31
5,333 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,038 GBP2018-03-31
Computers
753 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
13,791 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-13,038 GBP2018-04-01 ~ 2019-03-31
Computers
-753 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-13,791 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,804 GBP2018-03-31
Computers
329 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,133 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
58 GBP2018-04-01 ~ 2019-03-31
Computers
106 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
164 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-12,862 GBP2018-04-01 ~ 2019-03-31
Computers
-435 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,297 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
234 GBP2018-03-31
Computers
424 GBP2018-03-31
Corporation Tax Payable
Current
9,435 GBP2018-03-31
Accrued Liabilities
Current
480 GBP2019-03-31
630 GBP2018-03-31