Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
18,666 GBP2018-03-31
Debtors
112,227 GBP2019-03-31
286,331 GBP2018-03-31
Cash at bank and in hand
228,700 GBP2019-03-31
111,961 GBP2018-03-31
Current Assets
340,927 GBP2019-03-31
398,292 GBP2018-03-31
Creditors
Current
15,318 GBP2019-03-31
48,146 GBP2018-03-31
Net Current Assets/Liabilities
325,609 GBP2019-03-31
350,146 GBP2018-03-31
Total Assets Less Current Liabilities
325,609 GBP2019-03-31
368,812 GBP2018-03-31
Net Assets/Liabilities
325,609 GBP2019-03-31
365,265 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
325,608 GBP2019-03-31
365,264 GBP2018-03-31
Equity
325,609 GBP2019-03-31
365,265 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
54,578 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-54,578 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,912 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-35,912 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
18,666 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
109,720 GBP2019-03-31
285,978 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
2,507 GBP2019-03-31
353 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
112,227 GBP2019-03-31
286,331 GBP2018-03-31
Trade Creditors/Trade Payables
Current
202 GBP2019-03-31
Other Taxation & Social Security Payable
Current
35 GBP2019-03-31
46,916 GBP2018-03-31
Other Creditors
Current
15,081 GBP2019-03-31
1,230 GBP2018-03-31