Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,034 GBP2018-03-31
Debtors
10,207 GBP2019-03-31
2,849 GBP2018-03-31
Cash at bank and in hand
6,562 GBP2018-03-31
Current Assets
10,207 GBP2019-03-31
9,411 GBP2018-03-31
Creditors
Current
-3,230 GBP2019-03-31
10,408 GBP2018-03-31
Net Current Assets/Liabilities
13,437 GBP2019-03-31
-997 GBP2018-03-31
Total Assets Less Current Liabilities
13,437 GBP2019-03-31
14,037 GBP2018-03-31
Equity
Called up share capital
25,100 GBP2019-03-31
25,100 GBP2018-03-31
Retained earnings (accumulated losses)
-11,663 GBP2019-03-31
-11,063 GBP2018-03-31
Equity
13,437 GBP2019-03-31
14,037 GBP2018-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,301 GBP2018-03-31
Furniture and fittings
21,432 GBP2018-03-31
Computers
1,722 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
28,455 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,301 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-21,432 GBP2018-04-01 ~ 2019-03-31
Computers
-1,722 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-28,455 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,997 GBP2018-03-31
Furniture and fittings
8,999 GBP2018-03-31
Computers
1,425 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,421 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,997 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-8,999 GBP2018-04-01 ~ 2019-03-31
Computers
-1,425 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,421 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
2,304 GBP2018-03-31
Furniture and fittings
12,433 GBP2018-03-31
Computers
297 GBP2018-03-31
Other Debtors
Current
10,207 GBP2019-03-31
2,479 GBP2018-03-31
Amount of value-added tax that is recoverable
Current
370 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
10,207 GBP2019-03-31
Current, Amounts falling due within one year
2,849 GBP2018-03-31
Corporation Tax Payable
Current
-2,828 GBP2019-03-31
-2,828 GBP2018-03-31
Other Taxation & Social Security Payable
Current
-402 GBP2019-03-31
-401 GBP2018-03-31
Other Creditors
Current
12,212 GBP2018-03-31
Accrued Liabilities
Current
1,425 GBP2018-03-31