Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,739 GBP2018-03-31
Debtors
449 GBP2019-03-31
Cash at bank and in hand
18,952 GBP2019-03-31
55,001 GBP2018-03-31
Current Assets
19,401 GBP2019-03-31
55,001 GBP2018-03-31
Creditors
Current
1,576 GBP2019-03-31
20,354 GBP2018-03-31
Net Current Assets/Liabilities
17,825 GBP2019-03-31
34,647 GBP2018-03-31
Total Assets Less Current Liabilities
17,825 GBP2019-03-31
37,386 GBP2018-03-31
Net Assets/Liabilities
17,825 GBP2019-03-31
36,838 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
17,823 GBP2019-03-31
36,836 GBP2018-03-31
Equity
17,825 GBP2019-03-31
36,838 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,985 GBP2018-03-31
Computers
3,790 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
5,775 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,985 GBP2018-04-01 ~ 2019-03-31
Computers
-3,790 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-5,775 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,073 GBP2018-03-31
Computers
1,963 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,036 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,073 GBP2018-04-01 ~ 2019-03-31
Computers
-1,963 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,036 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
912 GBP2018-03-31
Computers
1,827 GBP2018-03-31
Amount of corporation tax that is recoverable
Current
137 GBP2019-03-31
Debtors - Deferred Tax Asset
Current
312 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
449 GBP2019-03-31
Corporation Tax Payable
Current
9,234 GBP2018-03-31
Other Taxation & Social Security Payable
Current
4,671 GBP2018-03-31
Other Creditors
Current
686 GBP2019-03-31
2,487 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
850 GBP2019-03-31