Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,031 GBP2018-03-31
Total Inventories
200 GBP2018-03-31
Debtors
8,053 GBP2018-03-31
Cash at bank and in hand
11,693 GBP2019-04-30
78,493 GBP2018-03-31
Current Assets
11,693 GBP2019-04-30
86,746 GBP2018-03-31
Creditors
Current
11,691 GBP2019-04-30
14,071 GBP2018-03-31
Net Current Assets/Liabilities
2 GBP2019-04-30
72,675 GBP2018-03-31
Total Assets Less Current Liabilities
2 GBP2019-04-30
76,706 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-04-30
2 GBP2018-03-31
Retained earnings (accumulated losses)
76,704 GBP2018-03-31
Equity
2 GBP2019-04-30
76,706 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-04-30
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,706 GBP2018-03-31
Furniture and fittings
4,345 GBP2018-03-31
Computers
6,631 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
15,682 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,706 GBP2018-04-01 ~ 2019-04-30
Furniture and fittings
-4,345 GBP2018-04-01 ~ 2019-04-30
Computers
-6,631 GBP2018-04-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-15,682 GBP2018-04-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,565 GBP2018-03-31
Furniture and fittings
4,049 GBP2018-03-31
Computers
4,037 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,651 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,565 GBP2018-04-01 ~ 2019-04-30
Furniture and fittings
-4,049 GBP2018-04-01 ~ 2019-04-30
Computers
-4,037 GBP2018-04-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,651 GBP2018-04-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
1,141 GBP2018-03-31
Furniture and fittings
296 GBP2018-03-31
Computers
2,594 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,053 GBP2018-03-31
Trade Creditors/Trade Payables
Current
360 GBP2019-04-30
730 GBP2018-03-31
Other Taxation & Social Security Payable
Current
-3,838 GBP2019-04-30
6,143 GBP2018-03-31
Other Creditors
Current
15,169 GBP2019-04-30
7,198 GBP2018-03-31