Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Fixed Assets - Investments
100 GBP2018-03-31
Fixed Assets
100 GBP2018-03-31
Debtors
11,285 GBP2019-03-31
58,545 GBP2018-03-31
Cash at bank and in hand
12,785 GBP2019-03-31
37,900 GBP2018-03-31
Current Assets
24,070 GBP2019-03-31
96,445 GBP2018-03-31
Creditors
Current
33,364 GBP2019-03-31
96,666 GBP2018-03-31
Net Current Assets/Liabilities
-9,294 GBP2019-03-31
-221 GBP2018-03-31
Total Assets Less Current Liabilities
-9,294 GBP2019-03-31
-121 GBP2018-03-31
Equity
Called up share capital
20,000 GBP2019-03-31
20,000 GBP2018-03-31
Retained earnings (accumulated losses)
-29,294 GBP2019-03-31
-20,121 GBP2018-03-31
Equity
-9,294 GBP2019-03-31
-121 GBP2018-03-31
Average Number of Employees
32018-04-01 ~ 2019-03-31
32016-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,387 GBP2018-03-31
Furniture and fittings
1,693 GBP2018-03-31
Computers
14,102 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
51,182 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-35,387 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-1,693 GBP2018-04-01 ~ 2019-03-31
Computers
-14,102 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-51,182 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,387 GBP2018-03-31
Furniture and fittings
1,693 GBP2018-03-31
Computers
14,102 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,182 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-35,387 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-1,693 GBP2018-04-01 ~ 2019-03-31
Computers
-14,102 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,182 GBP2018-04-01 ~ 2019-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2018-03-31
Investments in Group Undertakings
100 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
55,433 GBP2018-03-31
Other Debtors
Current
88 GBP2019-03-31
398 GBP2018-03-31
Amount of value-added tax that is recoverable
Current
9,666 GBP2019-03-31
91 GBP2018-03-31
Prepayments
Current
2,623 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
11,285 GBP2019-03-31
58,545 GBP2018-03-31
Trade Creditors/Trade Payables
Current
24,147 GBP2018-03-31
Other Taxation & Social Security Payable
Current
10,352 GBP2019-03-31
Accrued Liabilities
Current
2,500 GBP2018-03-31