Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,758 GBP2018-03-31
Debtors
12,536 GBP2018-03-31
Cash at bank and in hand
3,288 GBP2019-06-30
11,668 GBP2018-03-31
Current Assets
3,288 GBP2019-06-30
24,204 GBP2018-03-31
Creditors
Current
4,060 GBP2019-06-30
30,757 GBP2018-03-31
Net Current Assets/Liabilities
-772 GBP2019-06-30
-6,553 GBP2018-03-31
Total Assets Less Current Liabilities
-772 GBP2019-06-30
2,205 GBP2018-03-31
Net Assets/Liabilities
-772 GBP2019-06-30
453 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-06-30
2 GBP2018-03-31
Retained earnings (accumulated losses)
-774 GBP2019-06-30
451 GBP2018-03-31
Equity
-772 GBP2019-06-30
453 GBP2018-03-31
Average Number of Employees
42018-04-01 ~ 2019-06-30
42017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,794 GBP2018-03-31
Computers
24,193 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
32,987 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,794 GBP2018-04-01 ~ 2019-06-30
Computers
-28,019 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-36,813 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,777 GBP2018-03-31
Computers
16,452 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,229 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
318 GBP2018-04-01 ~ 2019-06-30
Computers
3,617 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,935 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-8,095 GBP2018-04-01 ~ 2019-06-30
Computers
-20,069 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,164 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment
Furniture and fittings
1,017 GBP2018-03-31
Computers
7,741 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
12,536 GBP2018-03-31
Corporation Tax Payable
Current
1,423 GBP2019-06-30
11,602 GBP2018-03-31
Other Taxation & Social Security Payable
Current
1,101 GBP2019-06-30
510 GBP2018-03-31
Accrued Liabilities
Current
1,959 GBP2018-03-31