Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
42,580 GBP2017-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
42,580 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
35,580 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,000 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
36,580 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,000 GBP2017-03-31
Property, Plant & Equipment
7,000 GBP2017-03-31
Debtors
54,623 GBP2018-09-30
109,234 GBP2017-03-31
Cash at bank and in hand
470,603 GBP2018-09-30
183,333 GBP2017-03-31
Current Assets
525,226 GBP2018-09-30
292,567 GBP2017-03-31
Creditors
Amounts falling due within one year
75,110 GBP2018-09-30
78,600 GBP2017-03-31
Net Current Assets/Liabilities
450,116 GBP2018-09-30
213,967 GBP2017-03-31
Total Assets Less Current Liabilities
450,116 GBP2018-09-30
220,967 GBP2017-03-31
Net Assets/Liabilities
450,116 GBP2018-09-30
220,967 GBP2017-03-31
Equity
Called up share capital
20 GBP2018-09-30
20 GBP2017-03-31
Retained earnings (accumulated losses)
450,096 GBP2018-09-30
220,947 GBP2017-03-31
Equity
450,116 GBP2018-09-30
220,967 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002017-04-01 ~ 2018-09-30
Average Number of Employees
12017-04-01 ~ 2018-09-30
32016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
42,580 GBP2017-03-31
Property, Plant & Equipment - Disposals
-42,580 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,580 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,580 GBP2017-04-01 ~ 2018-09-30
Trade Debtors/Trade Receivables
87,685 GBP2017-03-31
Other Debtors
54,623 GBP2018-09-30
21,549 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
68,647 GBP2018-09-30
52,467 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
22,705 GBP2017-03-31
Other Creditors
Amounts falling due within one year
6,463 GBP2018-09-30
3,428 GBP2017-03-31