Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,565 GBP2018-03-31
Fixed Assets
1,565 GBP2018-03-31
Debtors
1,800 GBP2018-03-31
Cash at bank and in hand
10,126 GBP2019-03-31
6,135 GBP2018-03-31
Current Assets
10,126 GBP2019-03-31
7,935 GBP2018-03-31
Net Current Assets/Liabilities
196 GBP2019-03-31
-1,109 GBP2018-03-31
Total Assets Less Current Liabilities
196 GBP2019-03-31
456 GBP2018-03-31
Net Assets/Liabilities
196 GBP2019-03-31
456 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
96 GBP2019-03-31
356 GBP2018-03-31
Equity
196 GBP2019-03-31
456 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
500 GBP2018-03-31
Computers
2,295 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
2,795 GBP2018-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-500 GBP2018-04-01 ~ 2019-03-31
Computers
-2,295 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-2,795 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
388 GBP2018-03-31
Computers
842 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,230 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-388 GBP2018-04-01 ~ 2019-03-31
Computers
-842 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,230 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
112 GBP2018-03-31
Computers
1,453 GBP2018-03-31
Trade Debtors/Trade Receivables
1,800 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
1,063 GBP2019-03-31
360 GBP2018-03-31
Other Creditors
Amounts falling due within one year
8,867 GBP2019-03-31
8,684 GBP2018-03-31