Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,684 GBP2018-03-31
Debtors
2,042 GBP2019-08-31
3,193 GBP2018-03-31
Cash at bank and in hand
887 GBP2019-08-31
23,536 GBP2018-03-31
Current Assets
2,929 GBP2019-08-31
26,729 GBP2018-03-31
Creditors
Current
5,771 GBP2019-08-31
29,887 GBP2018-03-31
Net Current Assets/Liabilities
-2,842 GBP2019-08-31
-3,158 GBP2018-03-31
Total Assets Less Current Liabilities
-2,842 GBP2019-08-31
526 GBP2018-03-31
Equity
Called up share capital
20 GBP2019-08-31
20 GBP2018-03-31
Retained earnings (accumulated losses)
-2,862 GBP2019-08-31
506 GBP2018-03-31
Equity
-2,842 GBP2019-08-31
526 GBP2018-03-31
Average Number of Employees
42018-04-01 ~ 2019-08-31
52017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,137 GBP2018-03-31
Computers
10,563 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
18,700 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,137 GBP2018-04-01 ~ 2019-08-31
Computers
-10,563 GBP2018-04-01 ~ 2019-08-31
Property, Plant & Equipment - Disposals
-18,700 GBP2018-04-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,932 GBP2018-03-31
Computers
8,084 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,016 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,932 GBP2018-04-01 ~ 2019-08-31
Computers
-8,084 GBP2018-04-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,016 GBP2018-04-01 ~ 2019-08-31
Property, Plant & Equipment
Furniture and fittings
1,205 GBP2018-03-31
Computers
2,479 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
946 GBP2019-08-31
3,193 GBP2018-03-31
Other Debtors
Amounts falling due within one year, Current
1,096 GBP2019-08-31
Debtors
Amounts falling due within one year, Current
2,042 GBP2019-08-31
3,193 GBP2018-03-31
Trade Creditors/Trade Payables
Current
621 GBP2019-08-31
6,075 GBP2018-03-31
Other Taxation & Social Security Payable
Current
339 GBP2019-08-31
7,583 GBP2018-03-31
Other Creditors
Current
4,811 GBP2019-08-31
16,229 GBP2018-03-31