Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,406 GBP2019-03-31
4,168 GBP2018-03-31
Fixed Assets
1,406 GBP2019-03-31
4,168 GBP2018-03-31
Debtors
90,817 GBP2019-03-31
30,628 GBP2018-03-31
Cash at bank and in hand
27,631 GBP2019-03-31
16,670 GBP2018-03-31
Current Assets
118,448 GBP2019-03-31
47,298 GBP2018-03-31
Creditors
Current
76,409 GBP2019-03-31
50,257 GBP2018-03-31
Net Current Assets/Liabilities
42,039 GBP2019-03-31
-2,959 GBP2018-03-31
Total Assets Less Current Liabilities
43,445 GBP2019-03-31
1,209 GBP2018-03-31
Net Assets/Liabilities
43,178 GBP2019-03-31
417 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
43,078 GBP2019-03-31
317 GBP2018-03-31
Equity
43,178 GBP2019-03-31
417 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,213 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,213 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,178 GBP2019-03-31
12,323 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,145 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,772 GBP2019-03-31
8,155 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
471 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,854 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
1,406 GBP2019-03-31
4,168 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
41,540 GBP2019-03-31
30,248 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
49,277 GBP2019-03-31
380 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
90,817 GBP2019-03-31
30,628 GBP2018-03-31
Trade Creditors/Trade Payables
Current
501 GBP2019-03-31
1,295 GBP2018-03-31
Other Taxation & Social Security Payable
Current
36,233 GBP2019-03-31
34,272 GBP2018-03-31
Other Creditors
Current
39,675 GBP2019-03-31
14,690 GBP2018-03-31