Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,738 GBP2018-03-31
Fixed Assets
1,738 GBP2018-03-31
Debtors
69,136 GBP2019-09-30
Cash at bank and in hand
61,694 GBP2019-09-30
14,110 GBP2018-03-31
Current Assets
130,830 GBP2019-09-30
14,110 GBP2018-03-31
Net Current Assets/Liabilities
75,507 GBP2019-09-30
-1,321 GBP2018-03-31
Total Assets Less Current Liabilities
75,507 GBP2019-09-30
417 GBP2018-03-31
Net Assets/Liabilities
75,507 GBP2019-09-30
417 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-03-31
Retained earnings (accumulated losses)
75,407 GBP2019-09-30
317 GBP2018-03-31
Average number of employees in administration and support functions
22018-04-01 ~ 2019-09-30
22017-04-01 ~ 2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-09-30
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
905 GBP2018-03-31
Computers
4,887 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
5,792 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,006 GBP2018-04-01 ~ 2019-09-30
Computers
-4,887 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-9,893 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
181 GBP2018-03-31
Computers
3,873 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,054 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-181 GBP2018-04-01 ~ 2019-09-30
Computers
-3,873 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,054 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment
Furniture and fittings
724 GBP2018-03-31
Computers
1,014 GBP2018-03-31
Trade Creditors/Trade Payables
Current
7,620 GBP2019-09-30
Corporation Tax Payable
Current
28,336 GBP2019-09-30
3,292 GBP2018-03-31
Amount of value-added tax that is payable
Current
14,362 GBP2019-09-30
3,798 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
5,005 GBP2019-09-30
6,735 GBP2018-03-31
Amounts owed to directors
Current
1,606 GBP2018-03-31
Dividends paid as a final distribution
38,000 GBP2018-04-01 ~ 2019-09-30
23,000 GBP2017-04-01 ~ 2018-03-31