Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
639 GBP2018-03-31
Debtors
46,000 GBP2019-03-31
754,732 GBP2018-03-31
Cash at bank and in hand
107,024 GBP2019-03-31
54,567 GBP2018-03-31
Current Assets
153,024 GBP2019-03-31
809,299 GBP2018-03-31
Creditors
Current
152,924 GBP2019-03-31
106,827 GBP2018-03-31
Net Current Assets/Liabilities
100 GBP2019-03-31
702,472 GBP2018-03-31
Total Assets Less Current Liabilities
100 GBP2019-03-31
703,111 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
703,011 GBP2018-03-31
Equity
100 GBP2019-03-31
703,111 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
725 GBP2018-03-31
Computers
1,697 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
2,422 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-725 GBP2018-04-01 ~ 2019-03-31
Computers
-1,697 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-2,422 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
725 GBP2018-03-31
Computers
1,058 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,783 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
424 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
424 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-725 GBP2018-04-01 ~ 2019-03-31
Computers
-1,482 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,207 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Computers
639 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
46,000 GBP2019-03-31
6,000 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
748,732 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
46,000 GBP2019-03-31
754,732 GBP2018-03-31
Trade Creditors/Trade Payables
Current
193 GBP2018-03-31
Other Taxation & Social Security Payable
Current
95,203 GBP2019-03-31
101,156 GBP2018-03-31
Other Creditors
Current
57,721 GBP2019-03-31
5,478 GBP2018-03-31