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
3,202 GBP2019-03-31
2,619 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,405 GBP2019-03-31
2,006 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
399 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Office equipment
797 GBP2019-03-31
613 GBP2018-03-31
Property, Plant & Equipment
797 GBP2019-03-31
613 GBP2018-03-31
Debtors
3,782 GBP2019-03-31
3,461 GBP2018-03-31
Cash at bank and in hand
86 GBP2019-03-31
14,239 GBP2018-03-31
Current Assets
3,868 GBP2019-03-31
17,700 GBP2018-03-31
Creditors
Amounts falling due within one year
4,553 GBP2019-03-31
16,843 GBP2018-03-31
Net Current Assets/Liabilities
-685 GBP2019-03-31
857 GBP2018-03-31
Total Assets Less Current Liabilities
112 GBP2019-03-31
1,470 GBP2018-03-31
Net Assets/Liabilities
112 GBP2019-03-31
1,470 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
111 GBP2019-03-31
1,469 GBP2018-03-31
Equity
112 GBP2019-03-31
1,470 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002018-04-01 ~ 2019-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
3,202 GBP2019-03-31
2,619 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,405 GBP2019-03-31
2,006 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
399 GBP2018-04-01 ~ 2019-03-31
Other Debtors
3,782 GBP2019-03-31
3,461 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14 GBP2019-03-31
37 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
3,626 GBP2019-03-31
12,866 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,912 GBP2018-03-31
Other Creditors
Amounts falling due within one year
913 GBP2019-03-31
1,028 GBP2018-03-31