Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
81 GBP2018-03-31
Debtors
1,180 GBP2019-06-30
3,540 GBP2018-03-31
Cash at bank and in hand
15,868 GBP2019-06-30
23,358 GBP2018-03-31
Current Assets
17,048 GBP2019-06-30
26,898 GBP2018-03-31
Net Current Assets/Liabilities
-4,741 GBP2019-06-30
32 GBP2018-03-31
Net Assets/Liabilities
-4,741 GBP2019-06-30
113 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-03-31
Retained earnings (accumulated losses)
-4,841 GBP2019-06-30
13 GBP2018-03-31
Equity
-4,741 GBP2019-06-30
113 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-06-30
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
720 GBP2018-03-31
Computers
1,529 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
2,249 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Computers
-1,529 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals
-2,249 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
718 GBP2018-03-31
Computers
1,450 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,168 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2 GBP2018-04-01 ~ 2019-06-30
Computers
79 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,529 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,249 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment
Office equipment
2 GBP2018-03-31
Computers
79 GBP2018-03-31
Trade Debtors/Trade Receivables
3,540 GBP2018-03-31
Amount of corporation tax that is recoverable
1,120 GBP2019-06-30
Bank Overdrafts
Amounts falling due within one year
277 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,080 GBP2019-06-30
181 GBP2018-03-31
Accrued Liabilities
120 GBP2019-06-30
Amounts owed to directors
20,589 GBP2019-06-30
25,144 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
543 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
721 GBP2018-03-31