Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Office equipment
11,799 GBP2018-05-31
11,633 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
11,799 GBP2018-05-31
11,556 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
243 GBP2017-04-01 ~ 2018-05-31
Property, Plant & Equipment
Office equipment
77 GBP2017-03-31
Property, Plant & Equipment
77 GBP2017-03-31
Debtors
27,769 GBP2018-05-31
46,290 GBP2017-03-31
Cash at bank and in hand
40,687 GBP2018-05-31
173,806 GBP2017-03-31
Current Assets
68,456 GBP2018-05-31
220,096 GBP2017-03-31
Creditors
Amounts falling due within one year
68,454 GBP2018-05-31
108,548 GBP2017-03-31
Net Current Assets/Liabilities
2 GBP2018-05-31
111,548 GBP2017-03-31
Total Assets Less Current Liabilities
2 GBP2018-05-31
111,625 GBP2017-03-31
Net Assets/Liabilities
2 GBP2018-05-31
111,625 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-05-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
111,623 GBP2017-03-31
Equity
2 GBP2018-05-31
111,625 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252017-04-01 ~ 2018-05-31
Average Number of Employees
32017-04-01 ~ 2018-05-31
32016-06-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
11,799 GBP2018-05-31
11,633 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,799 GBP2018-05-31
11,556 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
243 GBP2017-04-01 ~ 2018-05-31
Trade Debtors/Trade Receivables
27,769 GBP2018-05-31
46,290 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,351 GBP2018-05-31
59,632 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
16,906 GBP2018-05-31
17,897 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,178 GBP2018-05-31
Other Creditors
Amounts falling due within one year
31,019 GBP2018-05-31
31,019 GBP2017-03-31