Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Office equipment
1,330 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,330 GBP2019-03-31
1,234 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
96 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Office equipment
96 GBP2018-03-31
Property, Plant & Equipment
96 GBP2018-03-31
Debtors
128,782 GBP2019-03-31
141,984 GBP2018-03-31
Cash at bank and in hand
23,597 GBP2019-03-31
26,958 GBP2018-03-31
Current Assets
152,379 GBP2019-03-31
168,942 GBP2018-03-31
Creditors
Amounts falling due within one year
153,493 GBP2019-03-31
180,860 GBP2018-03-31
Net Current Assets/Liabilities
1,114 GBP2019-03-31
11,918 GBP2018-03-31
Total Assets Less Current Liabilities
-1,114 GBP2019-03-31
-11,822 GBP2018-03-31
Net Assets/Liabilities
-1,114 GBP2019-03-31
-11,822 GBP2018-03-31
Equity
Called up share capital
25 GBP2019-03-31
25 GBP2018-03-31
Retained earnings (accumulated losses)
-1,139 GBP2019-03-31
-11,847 GBP2018-03-31
Equity
-1,114 GBP2019-03-31
-11,822 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252018-04-01 ~ 2019-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
1,330 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,330 GBP2019-03-31
1,234 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96 GBP2018-04-01 ~ 2019-03-31
Trade Debtors/Trade Receivables
128,782 GBP2019-03-31
141,984 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,259 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
124,700 GBP2019-03-31
124,699 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
26,084 GBP2019-03-31
33,142 GBP2018-03-31
Other Creditors
Amounts falling due within one year
2,709 GBP2019-03-31
7,760 GBP2018-03-31