Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
114 GBP2018-03-31
Fixed Assets
114 GBP2018-03-31
Debtors
Current
50,793 GBP2019-03-31
16,589 GBP2018-03-31
Cash at bank and in hand
59,306 GBP2019-03-31
55,974 GBP2018-03-31
Current Assets
110,099 GBP2019-03-31
72,563 GBP2018-03-31
Creditors
Current, Amounts falling due within one year
-20,338 GBP2019-03-31
-25,654 GBP2018-03-31
Net Current Assets/Liabilities
89,761 GBP2019-03-31
46,909 GBP2018-03-31
Total Assets Less Current Liabilities
89,761 GBP2019-03-31
47,023 GBP2018-03-31
Net Assets/Liabilities
89,761 GBP2019-03-31
47,023 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
89,661 GBP2019-03-31
46,923 GBP2018-03-31
Equity
89,761 GBP2019-03-31
47,023 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
186 GBP2019-03-31
186 GBP2018-03-31
Computers
2,756 GBP2019-03-31
13,190 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
2,942 GBP2019-03-31
13,376 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Computers
-10,434 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-10,434 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
186 GBP2018-03-31
Computers
13,076 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
13,262 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
114 GBP2018-04-01 ~ 2019-03-31
Owned/Freehold
114 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-10,434 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,434 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
186 GBP2019-03-31
Computers
2,756 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,942 GBP2019-03-31
Property, Plant & Equipment
Computers
114 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
50,793 GBP2019-03-31
16,434 GBP2018-03-31
Prepayments/Accrued Income
Current
155 GBP2018-03-31
Corporation Tax Payable
Current
10,008 GBP2019-03-31
9,871 GBP2018-03-31
Other Taxation & Social Security Payable
Current
8,435 GBP2019-03-31
14,197 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
1,895 GBP2019-03-31
1,586 GBP2018-03-31
Creditors
Current
20,338 GBP2019-03-31
25,654 GBP2018-03-31