Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
430 GBP2018-03-31
Debtors
1,089 GBP2019-03-31
7,201 GBP2018-03-31
Cash at bank and in hand
6,811 GBP2018-03-31
Current Assets
1,089 GBP2019-03-31
14,012 GBP2018-03-31
Creditors
Current
5,757 GBP2019-03-31
14,257 GBP2018-03-31
Net Current Assets/Liabilities
-4,668 GBP2019-03-31
-245 GBP2018-03-31
Total Assets Less Current Liabilities
-4,668 GBP2019-03-31
185 GBP2018-03-31
Net Assets/Liabilities
-4,668 GBP2019-03-31
103 GBP2018-03-31
Equity
Called up share capital
103 GBP2019-03-31
103 GBP2018-03-31
Retained earnings (accumulated losses)
-4,771 GBP2019-03-31
Equity
-4,668 GBP2019-03-31
103 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,144 GBP2018-03-31
Computers
1,747 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
3,891 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,144 GBP2018-04-01 ~ 2019-03-31
Computers
-2,107 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-4,251 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,714 GBP2018-03-31
Computers
1,747 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,461 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,714 GBP2018-04-01 ~ 2019-03-31
Computers
-1,747 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,461 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
430 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
6,815 GBP2018-03-31
Amount of corporation tax that is recoverable
Current
1,089 GBP2019-03-31
Prepayments
Current
386 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
1,089 GBP2019-03-31
7,201 GBP2018-03-31
Corporation Tax Payable
Current
264 GBP2018-03-31
Accrued Liabilities
Current
1,574 GBP2019-03-31
1,500 GBP2018-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
82 GBP2018-03-31