Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
26,645 GBP2018-03-31
Debtors
300 GBP2019-03-31
479,595 GBP2018-03-31
Cash at bank and in hand
462,548 GBP2018-03-31
Current Assets
300 GBP2019-03-31
942,143 GBP2018-03-31
Net Current Assets/Liabilities
300 GBP2019-03-31
583,929 GBP2018-03-31
Total Assets Less Current Liabilities
300 GBP2019-03-31
610,574 GBP2018-03-31
Net Assets/Liabilities
300 GBP2019-03-31
575,574 GBP2018-03-31
Equity
Called up share capital
300 GBP2019-03-31
300 GBP2018-03-31
Retained earnings (accumulated losses)
575,274 GBP2018-03-31
Equity
300 GBP2019-03-31
575,574 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002018-04-01 ~ 2019-03-31
Office equipment
33.002018-04-01 ~ 2019-03-31
Average Number of Employees
152017-10-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
97,588 GBP2018-03-31
Office equipment
92,202 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
189,790 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-97,588 GBP2018-04-01 ~ 2019-03-31
Office equipment
-92,202 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-189,790 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
72,083 GBP2018-03-31
Office equipment
91,062 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,145 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-72,083 GBP2018-04-01 ~ 2019-03-31
Office equipment
-91,062 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-163,145 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
25,505 GBP2018-03-31
Office equipment
1,140 GBP2018-03-31
Trade Debtors/Trade Receivables
73,705 GBP2018-03-31
Prepayments/Accrued Income
389,592 GBP2018-03-31
Other Debtors
16,298 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,026 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
251,149 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
2,205 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
51,794 GBP2018-03-31
Other Creditors
Amounts falling due within one year
14,040 GBP2018-03-31