Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,773 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,760 GBP2019-03-31
1,567 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,193 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
2,013 GBP2019-03-31
3,206 GBP2018-03-31
Property, Plant & Equipment
2,013 GBP2019-03-31
3,206 GBP2018-03-31
Total Inventories
8,500 GBP2018-03-31
Debtors
31,257 GBP2019-03-31
22,421 GBP2018-03-31
Cash at bank and in hand
21,356 GBP2019-03-31
19,254 GBP2018-03-31
Current Assets
52,613 GBP2019-03-31
50,175 GBP2018-03-31
Creditors
Amounts falling due within one year
54,513 GBP2019-03-31
64,396 GBP2018-03-31
Net Current Assets/Liabilities
1,900 GBP2019-03-31
14,221 GBP2018-03-31
Total Assets Less Current Liabilities
113 GBP2019-03-31
-11,015 GBP2018-03-31
Net Assets/Liabilities
113 GBP2019-03-31
-11,015 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
13 GBP2019-03-31
-11,115 GBP2018-03-31
Equity
113 GBP2019-03-31
-11,015 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002018-04-01 ~ 2019-03-31
Average Number of Employees
182018-04-01 ~ 2019-03-31
102017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
4,773 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,760 GBP2019-03-31
1,567 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,193 GBP2018-04-01 ~ 2019-03-31
Other Debtors
31,257 GBP2019-03-31
22,421 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,790 GBP2019-03-31
48,505 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
3,192 GBP2019-03-31
2 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,831 GBP2019-03-31
12,865 GBP2018-03-31
Other Creditors
Amounts falling due within one year
27,700 GBP2019-03-31
3,024 GBP2018-03-31