Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
718 GBP2019-03-31
Fixed Assets
718 GBP2019-03-31
Debtors
258 GBP2020-08-31
755 GBP2019-03-31
Cash at bank and in hand
1,091 GBP2020-08-31
2,407 GBP2019-03-31
Current Assets
1,349 GBP2020-08-31
3,162 GBP2019-03-31
Net Current Assets/Liabilities
-1,782 GBP2020-08-31
-172 GBP2019-03-31
Total Assets Less Current Liabilities
-1,782 GBP2020-08-31
546 GBP2019-03-31
Net Assets/Liabilities
-1,782 GBP2020-08-31
410 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-08-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-1,882 GBP2020-08-31
310 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-08-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,739 GBP2019-03-31
Computers
1,794 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
4,533 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,739 GBP2019-04-01 ~ 2020-08-31
Computers
-3,234 GBP2019-04-01 ~ 2020-08-31
Property, Plant & Equipment - Disposals
-5,973 GBP2019-04-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,074 GBP2019-03-31
Computers
1,741 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,815 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,074 GBP2019-04-01 ~ 2020-08-31
Computers
-1,741 GBP2019-04-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,815 GBP2019-04-01 ~ 2020-08-31
Property, Plant & Equipment
Furniture and fittings
665 GBP2019-03-31
Computers
53 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
585 GBP2019-03-31
Amount of corporation tax that is recoverable
Current
258 GBP2020-08-31
170 GBP2019-03-31
Corporation Tax Payable
Current
88 GBP2019-03-31
Other Taxation & Social Security Payable
Current
213 GBP2020-08-31
213 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
816 GBP2020-08-31
2,397 GBP2019-03-31
Amounts owed to directors
Current
2,102 GBP2020-08-31
636 GBP2019-03-31