Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
13,562 GBP2019-03-31
12,986 GBP2018-03-31
Total Inventories
2,750 GBP2019-03-31
2,236 GBP2018-03-31
Creditors
Amounts falling due within one year
23,694 GBP2019-03-31
32,368 GBP2018-03-31
Net Current Assets/Liabilities
20,944 GBP2019-03-31
30,132 GBP2018-03-31
Total Assets Less Current Liabilities
-7,382 GBP2019-03-31
-17,146 GBP2018-03-31
Net Assets/Liabilities
-6,328 GBP2019-03-31
-16,201 GBP2018-03-31
Equity
Called up share capital
1,000 GBP2019-03-31
1,000 GBP2018-03-31
Retained earnings (accumulated losses)
-7,328 GBP2019-03-31
-17,201 GBP2018-03-31
Equity
-6,328 GBP2019-03-31
-16,201 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252018-04-01 ~ 2019-03-31
Computers
0.252018-04-01 ~ 2019-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,739 GBP2019-03-31
25,739 GBP2018-03-31
Computers
18,628 GBP2019-03-31
13,532 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
44,367 GBP2019-03-31
39,271 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,611 GBP2019-03-31
22,902 GBP2018-03-31
Computers
7,194 GBP2019-03-31
3,383 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,805 GBP2019-03-31
26,285 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
709 GBP2018-04-01 ~ 2019-03-31
Computers
3,811 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,520 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
2,128 GBP2019-03-31
2,837 GBP2018-03-31
Computers
11,434 GBP2019-03-31
10,149 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,477 GBP2019-03-31
13,778 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,864 GBP2019-03-31
11,872 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
2,226 GBP2019-03-31
995 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
696 GBP2019-03-31
1,519 GBP2018-03-31
Amounts owed to directors
Amounts falling due within one year
2,399 GBP2019-03-31
2,924 GBP2018-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,032 GBP2019-03-31
551 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
1 shares2018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-03-31
1,000 shares2018-03-31