Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
106 GBP2018-03-31
Fixed Assets
106 GBP2018-03-31
Debtors
367 GBP2019-03-31
8,764 GBP2018-03-31
Cash at bank and in hand
87 GBP2019-03-31
15,318 GBP2018-03-31
Current Assets
454 GBP2019-03-31
24,082 GBP2018-03-31
Net Current Assets/Liabilities
-10,246 GBP2019-03-31
5,299 GBP2018-03-31
Total Assets Less Current Liabilities
-10,246 GBP2019-03-31
5,405 GBP2018-03-31
Net Assets/Liabilities
-10,246 GBP2019-03-31
5,405 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-10,346 GBP2019-03-31
5,305 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
329 GBP2018-03-31
Computers
1,005 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
1,334 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-329 GBP2018-04-01 ~ 2019-03-31
Computers
-1,005 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-1,334 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
223 GBP2018-03-31
Computers
1,005 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,228 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-223 GBP2018-04-01 ~ 2019-03-31
Computers
-1,005 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,228 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
106 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
8,730 GBP2018-03-31
Prepayments/Accrued Income
Current
34 GBP2018-03-31
Amount of value-added tax that is recoverable
Current
367 GBP2019-03-31
Trade Creditors/Trade Payables
Current
2,226 GBP2018-03-31
Corporation Tax Payable
Current
515 GBP2019-03-31
4,036 GBP2018-03-31
Amount of value-added tax that is payable
Current
2,021 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
500 GBP2019-03-31
500 GBP2018-03-31
Amounts owed to directors
Current
9,685 GBP2019-03-31
10,000 GBP2018-03-31