Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,114 GBP2018-03-31
Debtors
6,484 GBP2019-03-31
2,644 GBP2018-03-31
Cash at bank and in hand
98 GBP2019-03-31
78,198 GBP2018-03-31
Current Assets
6,582 GBP2019-03-31
80,842 GBP2018-03-31
Creditors
Current
6,279 GBP2019-03-31
63,728 GBP2018-03-31
Net Current Assets/Liabilities
303 GBP2019-03-31
17,114 GBP2018-03-31
Total Assets Less Current Liabilities
303 GBP2019-03-31
18,228 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
203 GBP2019-03-31
18,128 GBP2018-03-31
Equity
303 GBP2019-03-31
18,228 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
565 GBP2018-03-31
Computers
1,220 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
1,785 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-565 GBP2018-04-01 ~ 2019-03-31
Computers
-1,220 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-1,785 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
74 GBP2018-03-31
Computers
597 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
671 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
123 GBP2018-04-01 ~ 2019-03-31
Computers
156 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
279 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-197 GBP2018-04-01 ~ 2019-03-31
Computers
-753 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-950 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
491 GBP2018-03-31
Computers
623 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,644 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
6,484 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
6,484 GBP2019-03-31
2,644 GBP2018-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2018-03-31
Other Taxation & Social Security Payable
Current
5,439 GBP2019-03-31
61,797 GBP2018-03-31
Other Creditors
Current
840 GBP2019-03-31
1,932 GBP2018-03-31