Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,159 GBP2018-03-31
Debtors
105,170 GBP2019-09-24
67,931 GBP2018-03-31
Cash at bank and in hand
85,516 GBP2018-03-31
Current Assets
105,170 GBP2019-09-24
153,447 GBP2018-03-31
Net Current Assets/Liabilities
105,170 GBP2019-09-24
122,021 GBP2018-03-31
Total Assets Less Current Liabilities
105,170 GBP2019-09-24
125,180 GBP2018-03-31
Net Assets/Liabilities
105,170 GBP2019-09-24
124,643 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-09-24
100 GBP2018-03-31
Retained earnings (accumulated losses)
105,070 GBP2019-09-24
124,543 GBP2018-03-31
Equity
105,170 GBP2019-09-24
124,643 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-09-24
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,865 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
11,865 GBP2018-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-11,865 GBP2018-04-01 ~ 2019-09-24
Property, Plant & Equipment - Disposals
-11,865 GBP2018-04-01 ~ 2019-09-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,706 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,706 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
790 GBP2018-04-01 ~ 2019-09-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
790 GBP2018-04-01 ~ 2019-09-24
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-9,496 GBP2018-04-01 ~ 2019-09-24
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,496 GBP2018-04-01 ~ 2019-09-24
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,159 GBP2018-03-31
Trade Debtors/Trade Receivables
12,338 GBP2018-03-31
Other Debtors
105,170 GBP2019-09-24
55,593 GBP2018-03-31
Debtors
Current
105,170 GBP2019-09-24
67,931 GBP2018-03-31
Taxation/Social Security Payable
7,849 GBP2018-03-31
Other Creditors
23,577 GBP2018-03-31