Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,477 GBP2019-03-31
915 GBP2018-03-31
Cash at bank and in hand
28,580 GBP2019-03-31
26,881 GBP2018-03-31
Creditors
Current
8,663 GBP2019-03-31
3,577 GBP2018-03-31
Net Current Assets/Liabilities
19,917 GBP2019-03-31
23,304 GBP2018-03-31
Total Assets Less Current Liabilities
21,394 GBP2019-03-31
24,219 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
21,294 GBP2019-03-31
24,119 GBP2018-03-31
Equity
21,394 GBP2019-03-31
24,219 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,500 GBP2019-03-31
1,500 GBP2018-03-31
Furniture and fittings
1,144 GBP2019-03-31
1,144 GBP2018-03-31
Computers
1,129 GBP2019-03-31
400 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
3,773 GBP2019-03-31
3,044 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,239 GBP2019-03-31
1,233 GBP2018-03-31
Furniture and fittings
661 GBP2019-03-31
500 GBP2018-03-31
Computers
396 GBP2019-03-31
396 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,296 GBP2019-03-31
2,129 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
161 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
167 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
261 GBP2019-03-31
267 GBP2018-03-31
Furniture and fittings
483 GBP2019-03-31
644 GBP2018-03-31
Computers
733 GBP2019-03-31
4 GBP2018-03-31
Other Taxation & Social Security Payable
Current
134 GBP2019-03-31
1,717 GBP2018-03-31
Other Creditors
Current
8,529 GBP2019-03-31
1,860 GBP2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,175 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2018-04-01 ~ 2019-03-31