Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
939 GBP2018-03-31
Fixed Assets
939 GBP2018-03-31
Debtors
5,905 GBP2018-03-31
Cash at bank and in hand
479,781 GBP2019-04-30
559,942 GBP2018-03-31
Current Assets
479,781 GBP2019-04-30
565,847 GBP2018-03-31
Net Current Assets/Liabilities
475,648 GBP2019-04-30
546,645 GBP2018-03-31
Total Assets Less Current Liabilities
475,648 GBP2019-04-30
547,584 GBP2018-03-31
Net Assets/Liabilities
475,648 GBP2019-04-30
547,584 GBP2018-03-31
Equity
Called up share capital
80 GBP2019-04-30
80 GBP2018-03-31
Retained earnings (accumulated losses)
475,568 GBP2019-04-30
547,504 GBP2018-03-31
Average number of employees in administration and support functions
22018-04-01 ~ 2019-04-30
22017-04-01 ~ 2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-04-30
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,133 GBP2018-03-31
Computers
3,491 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
7,624 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,133 GBP2018-04-01 ~ 2019-04-30
Computers
-3,887 GBP2018-04-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-8,020 GBP2018-04-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,937 GBP2018-03-31
Computers
2,748 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,685 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
39 GBP2018-04-01 ~ 2019-04-30
Computers
817 GBP2018-04-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
856 GBP2018-04-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,976 GBP2018-04-01 ~ 2019-04-30
Computers
-3,565 GBP2018-04-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,541 GBP2018-04-01 ~ 2019-04-30
Property, Plant & Equipment
Furniture and fittings
196 GBP2018-03-31
Computers
743 GBP2018-03-31
Prepayments/Accrued Income
Current
405 GBP2018-03-31
Trade Creditors/Trade Payables
Current
38 GBP2018-03-31
Corporation Tax Payable
Current
17,580 GBP2018-03-31
Amount of value-added tax that is payable
Current
19 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
3,390 GBP2019-04-30
1,565 GBP2018-03-31
Amounts owed to directors
Current
743 GBP2019-04-30