Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
14 GBP2018-03-31
Fixed Assets
14 GBP2018-03-31
Debtors
182,138 GBP2019-03-31
158,182 GBP2018-03-31
Cash at bank and in hand
105,969 GBP2019-03-31
196,282 GBP2018-03-31
Current Assets
288,107 GBP2019-03-31
354,464 GBP2018-03-31
Net Current Assets/Liabilities
258,765 GBP2019-03-31
262,864 GBP2018-03-31
Total Assets Less Current Liabilities
258,765 GBP2019-03-31
262,878 GBP2018-03-31
Net Assets/Liabilities
258,765 GBP2019-03-31
262,878 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
258,665 GBP2019-03-31
262,778 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,316 GBP2018-03-31
Computers
981 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
2,297 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,316 GBP2018-04-01 ~ 2019-03-31
Computers
-981 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-2,297 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,316 GBP2018-03-31
Computers
967 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,283 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
14 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,316 GBP2018-04-01 ~ 2019-03-31
Computers
-981 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,297 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Computers
14 GBP2018-03-31
Debtors
Current
137,463 GBP2019-03-31
119,383 GBP2018-03-31
Non-current
44,675 GBP2019-03-31
38,799 GBP2018-03-31
Trade Creditors/Trade Payables
Current
1,440 GBP2019-03-31
Corporation Tax Payable
Current
27,251 GBP2019-03-31
74,193 GBP2018-03-31
Amount of value-added tax that is payable
Current
15,820 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
651 GBP2019-03-31
1,587 GBP2018-03-31