Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,875 GBP2018-03-31
Debtors
494 GBP2019-03-31
2,700 GBP2018-03-31
Cash at bank and in hand
15,733 GBP2019-03-31
28,333 GBP2018-03-31
Current Assets
16,227 GBP2019-03-31
31,033 GBP2018-03-31
Creditors
Current
5,703 GBP2019-03-31
13,833 GBP2018-03-31
Net Current Assets/Liabilities
10,524 GBP2019-03-31
17,200 GBP2018-03-31
Total Assets Less Current Liabilities
10,524 GBP2019-03-31
20,075 GBP2018-03-31
Net Assets/Liabilities
10,524 GBP2019-03-31
19,529 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
10,523 GBP2019-03-31
19,528 GBP2018-03-31
Equity
10,524 GBP2019-03-31
19,529 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,442 GBP2018-03-31
Furniture and fittings
766 GBP2018-03-31
Computers
16,147 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
20,355 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,075 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-766 GBP2018-04-01 ~ 2019-03-31
Computers
-16,147 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-21,988 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,360 GBP2018-03-31
Furniture and fittings
660 GBP2018-03-31
Computers
13,460 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,480 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
354 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
37 GBP2018-04-01 ~ 2019-03-31
Computers
1,561 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,952 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,714 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-697 GBP2018-04-01 ~ 2019-03-31
Computers
-15,021 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,432 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
82 GBP2018-03-31
Furniture and fittings
106 GBP2018-03-31
Computers
2,687 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,700 GBP2018-03-31
Other Debtors
Amounts falling due within one year, Current
494 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
494 GBP2019-03-31
Current, Amounts falling due within one year
2,700 GBP2018-03-31
Other Taxation & Social Security Payable
Current
1,403 GBP2019-03-31
6,847 GBP2018-03-31
Other Creditors
Current
4,300 GBP2019-03-31
6,986 GBP2018-03-31