Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202018-04-01 ~ 2019-09-30
Furniture and fittings
152018-04-01 ~ 2019-09-30
Office equipment
202018-04-01 ~ 2019-09-30
Average Number of Employees
22018-04-01 ~ 2019-09-30
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
170 GBP2018-03-31
Furniture and fittings
1,063 GBP2018-03-31
Office equipment
2,189 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
3,422 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-170 GBP2018-04-01 ~ 2019-09-30
Furniture and fittings
-1,063 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Other Disposals
-3,422 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
170 GBP2018-03-31
Furniture and fittings
1,063 GBP2018-03-31
Office equipment
1,952 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,185 GBP2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-170 GBP2018-04-01 ~ 2019-09-30
Furniture and fittings
-1,063 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,185 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment
Office equipment
237 GBP2018-03-31
Property, Plant & Equipment
237 GBP2018-03-31
Cash at bank and in hand
2,200 GBP2018-03-31
Cash and Cash Equivalents
2,200 GBP2018-03-31
Other Creditors
Current
3,178 GBP2019-09-30
4,264 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
504 GBP2018-03-31
Creditors
Current
3,178 GBP2019-09-30
4,768 GBP2018-03-31
Net Deferred Tax Liability/Asset
551 GBP2018-03-31
888 GBP2017-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-551 GBP2018-04-01 ~ 2019-09-30
-337 GBP2017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-09-30
100 shares2018-03-31
Par Value of Share
Class 1 ordinary share
1.002018-04-01 ~ 2019-09-30