Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Debtors
5,011 GBP2018-03-31
Cash at bank and in hand
201 GBP2018-03-31
Current Assets
5,212 GBP2018-03-31
Creditors
Amounts falling due within one year
721 GBP2019-03-31
10,463 GBP2018-03-31
Net Current Assets/Liabilities
721 GBP2019-03-31
5,251 GBP2018-03-31
Total Assets Less Current Liabilities
-721 GBP2019-03-31
-5,251 GBP2018-03-31
Net Assets/Liabilities
-721 GBP2019-03-31
-5,251 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
-722 GBP2019-03-31
-5,252 GBP2018-03-31
Equity
-721 GBP2019-03-31
-5,251 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152018-04-01 ~ 2019-03-31
Office equipment
0.332018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,973 GBP2018-03-31
Office equipment
3,664 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
5,637 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,973 GBP2018-04-01 ~ 2019-03-31
Office equipment
-3,664 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-5,637 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,973 GBP2018-03-31
Office equipment
3,664 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,637 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,973 GBP2018-04-01 ~ 2019-03-31
Office equipment
-3,664 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,637 GBP2018-04-01 ~ 2019-03-31
Amounts owed by group undertakings and participating interests
5,011 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
246 GBP2019-03-31
254 GBP2018-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
5,725 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
1,430 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,134 GBP2018-03-31
Other Creditors
Amounts falling due within one year
475 GBP2019-03-31
920 GBP2018-03-31