Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,384 GBP2018-03-31
Debtors
3,780 GBP2019-03-31
42,569 GBP2018-03-31
Cash at bank and in hand
276,677 GBP2019-03-31
296,534 GBP2018-03-31
Current Assets
280,457 GBP2019-03-31
339,103 GBP2018-03-31
Net Current Assets/Liabilities
281,741 GBP2019-03-31
291,351 GBP2018-03-31
Total Assets Less Current Liabilities
281,741 GBP2019-03-31
294,735 GBP2018-03-31
Creditors
Non-current
-13,703 GBP2018-03-31
Net Assets/Liabilities
281,741 GBP2019-03-31
281,032 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
281,641 GBP2019-03-31
280,932 GBP2018-03-31
Equity
281,741 GBP2019-03-31
281,032 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
152017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,139 GBP2018-03-31
Computers
5,896 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
12,035 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,139 GBP2018-04-01 ~ 2019-03-31
Computers
-5,896 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-12,035 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,603 GBP2018-03-31
Computers
4,048 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,651 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,603 GBP2018-04-01 ~ 2019-03-31
Computers
-4,048 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,651 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
1,536 GBP2018-03-31
Computers
1,848 GBP2018-03-31
Amount of corporation tax that is recoverable
Current
2,844 GBP2019-03-31
Amount of value-added tax that is recoverable
Current
936 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
3,780 GBP2019-03-31
Trade Creditors/Trade Payables
Current
11,732 GBP2018-03-31
Corporation Tax Payable
Current
22,101 GBP2018-03-31
Other Taxation & Social Security Payable
Current
-5,289 GBP2019-03-31
-1,542 GBP2018-03-31
Other Creditors
Current
2 GBP2018-03-31
Accrued Liabilities
Current
4,005 GBP2019-03-31
14,094 GBP2018-03-31
Amounts owed to group undertakings
Non-current
13,703 GBP2018-03-31