Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,044 GBP2018-03-31
Fixed Assets
2,044 GBP2018-03-31
Debtors
1,463 GBP2019-03-31
1,132 GBP2018-03-31
Cash at bank and in hand
306 GBP2019-03-31
17 GBP2018-03-31
Current Assets
1,769 GBP2019-03-31
1,149 GBP2018-03-31
Creditors
Current
65,525 GBP2019-03-31
63,270 GBP2018-03-31
Net Current Assets/Liabilities
-63,756 GBP2019-03-31
-62,121 GBP2018-03-31
Total Assets Less Current Liabilities
-63,756 GBP2019-03-31
-60,077 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-63,856 GBP2019-03-31
-60,177 GBP2018-03-31
Equity
-63,756 GBP2019-03-31
-60,077 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
40,578 GBP2018-03-31
Computers
3,607 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
44,185 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-40,578 GBP2018-04-01 ~ 2019-03-31
Computers
-3,607 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-44,185 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,036 GBP2018-03-31
Computers
3,105 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,141 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-39,036 GBP2018-04-01 ~ 2019-03-31
Computers
-3,105 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,141 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
1,542 GBP2018-03-31
Computers
502 GBP2018-03-31
Other Debtors
Amounts falling due within one year, Current
1,463 GBP2019-03-31
1,132 GBP2018-03-31
Other Creditors
Current
61,785 GBP2019-03-31
59,530 GBP2018-03-31