Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
301 GBP2018-03-31
Debtors
58,529 GBP2019-03-31
843,528 GBP2018-03-31
Cash at bank and in hand
35,009 GBP2019-03-31
6,992 GBP2018-03-31
Current Assets
93,538 GBP2019-03-31
850,520 GBP2018-03-31
Net Current Assets/Liabilities
100 GBP2019-03-31
701,332 GBP2018-03-31
Total Assets Less Current Liabilities
100 GBP2019-03-31
701,633 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
701,533 GBP2018-03-31
Equity
100 GBP2019-03-31
701,633 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
970 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
1,695 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-725 GBP2018-04-01 ~ 2019-03-31
Computers
-970 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-1,695 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
596 GBP2018-03-31
Computers
798 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,394 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
129 GBP2018-04-01 ~ 2019-03-31
Computers
172 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
301 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
-970 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,695 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
129 GBP2018-03-31
Computers
172 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
12,529 GBP2019-03-31
837,528 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
58,529 GBP2019-03-31
843,528 GBP2018-03-31
Trade Creditors/Trade Payables
Current
133 GBP2018-03-31
Other Taxation & Social Security Payable
Current
93,438 GBP2019-03-31
147,555 GBP2018-03-31
Other Creditors
Current
1,500 GBP2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
356,763 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,058,296 GBP2018-04-01 ~ 2019-03-31