Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,472 GBP2018-03-31
Debtors
58,696 GBP2019-09-30
126,261 GBP2018-03-31
Cash at bank and in hand
112,633 GBP2019-09-30
158,259 GBP2018-03-31
Current Assets
171,329 GBP2019-09-30
284,520 GBP2018-03-31
Net Current Assets/Liabilities
164,350 GBP2019-09-30
231,958 GBP2018-03-31
Total Assets Less Current Liabilities
164,350 GBP2019-09-30
240,430 GBP2018-03-31
Net Assets/Liabilities
164,350 GBP2019-09-30
238,820 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-03-31
Retained earnings (accumulated losses)
164,250 GBP2019-09-30
238,720 GBP2018-03-31
Equity
164,350 GBP2019-09-30
238,820 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-09-30
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,046 GBP2018-03-31
Computers
13,192 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
14,238 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,046 GBP2018-04-01 ~ 2019-09-30
Computers
-15,548 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-16,594 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
551 GBP2018-03-31
Computers
5,215 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,766 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-551 GBP2018-04-01 ~ 2019-09-30
Computers
-5,215 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,766 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment
Plant and equipment
495 GBP2018-03-31
Computers
7,977 GBP2018-03-31
Other Debtors
Amounts falling due within one year, Current
58,696 GBP2019-09-30
126,261 GBP2018-03-31
Other Taxation & Social Security Payable
Current
47,095 GBP2018-03-31
Other Creditors
Current
6,979 GBP2019-09-30
5,467 GBP2018-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,610 GBP2018-03-31