Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,411 GBP2018-03-31
Fixed Assets
1,411 GBP2018-03-31
Debtors
3,234 GBP2019-03-31
7,754 GBP2018-03-31
Cash at bank and in hand
24,013 GBP2019-03-31
25,438 GBP2018-03-31
Current Assets
27,247 GBP2019-03-31
33,192 GBP2018-03-31
Net Current Assets/Liabilities
-10,453 GBP2019-03-31
-10,300 GBP2018-03-31
Total Assets Less Current Liabilities
-10,453 GBP2019-03-31
-8,889 GBP2018-03-31
Net Assets/Liabilities
-10,453 GBP2019-03-31
-9,130 GBP2018-03-31
Equity
Called up share capital
110 GBP2019-03-31
110 GBP2018-03-31
Retained earnings (accumulated losses)
-10,563 GBP2019-03-31
-9,240 GBP2018-03-31
Equity
-10,453 GBP2019-03-31
-9,130 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,700 GBP2018-03-31
Tools/Equipment for furniture and fittings
288 GBP2018-03-31
Computers
13,014 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
15,002 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,700 GBP2018-04-01 ~ 2019-03-31
Tools/Equipment for furniture and fittings
-288 GBP2018-04-01 ~ 2019-03-31
Computers
-13,014 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-15,002 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,398 GBP2018-03-31
Tools/Equipment for furniture and fittings
236 GBP2018-03-31
Computers
11,957 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,591 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,398 GBP2018-04-01 ~ 2019-03-31
Tools/Equipment for furniture and fittings
-236 GBP2018-04-01 ~ 2019-03-31
Computers
-11,957 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,591 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
302 GBP2018-03-31
Tools/Equipment for furniture and fittings
52 GBP2018-03-31
Computers
1,057 GBP2018-03-31
Other Debtors
3,234 GBP2019-03-31
7,754 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,700 GBP2019-03-31
16,800 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
2 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,190 GBP2018-03-31
Other Creditors
Amounts falling due within one year
12,000 GBP2019-03-31
25,500 GBP2018-03-31