Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,467 GBP2019-03-31
9,955 GBP2018-03-31
Fixed Assets
7,467 GBP2019-03-31
9,955 GBP2018-03-31
Debtors
25,950 GBP2019-03-31
10,000 GBP2018-03-31
Cash at bank and in hand
23,275 GBP2019-03-31
18,269 GBP2018-03-31
Current Assets
49,225 GBP2019-03-31
28,269 GBP2018-03-31
Net Current Assets/Liabilities
-5,377 GBP2019-03-31
-7,047 GBP2018-03-31
Total Assets Less Current Liabilities
2,090 GBP2019-03-31
2,908 GBP2018-03-31
Net Assets/Liabilities
672 GBP2019-03-31
1,017 GBP2018-03-31
Equity
Called up share capital
200 GBP2019-03-31
200 GBP2018-03-31
Retained earnings (accumulated losses)
472 GBP2019-03-31
817 GBP2018-03-31
Equity
672 GBP2019-03-31
1,017 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002018-04-01 ~ 2019-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,987 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
26,987 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,520 GBP2019-03-31
17,031 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,520 GBP2019-03-31
17,031 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,489 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,489 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,467 GBP2019-03-31
9,956 GBP2018-03-31
Trade Debtors/Trade Receivables
3,000 GBP2018-03-31
Other Debtors
25,950 GBP2019-03-31
7,000 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
31,692 GBP2019-03-31
13,882 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,073 GBP2019-03-31
18,323 GBP2018-03-31
Other Creditors
Amounts falling due within one year
2,837 GBP2019-03-31
3,111 GBP2018-03-31